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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : F.M.C.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-21 | Partially confidential | 2017-12-31 | Complete |
| Name | F.M.C.E. |
| Siren | 478175185 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/009265 |
| Management number | 2004B00914 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 28 256.00 | 13 044.00 | 15 212.00 | 28 256.00 |
AT Other tangible assets | 345 499.00 | 134 932.00 | 210 567.00 | 345 499.00 |
BJ TOTAL (I) | 393 755.00 | 147 976.00 | 245 779.00 | 393 755.00 |
BT Goods | 213 684.00 | 213 684.00 | 213 684.00 | |
BX Customers and related accounts | 19 262.00 | 19 262.00 | 19 262.00 | |
BZ Other receivables | 51 114.00 | 51 114.00 | 51 114.00 | |
CF Cash and cash equivalents | 57 249.00 | 57 249.00 | 57 249.00 | |
CH Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
CJ TOTAL (II) | 344 909.00 | 344 909.00 | 344 909.00 | |
CO Grand total (0 to V) | 738 664.00 | 147 976.00 | 590 689.00 | 738 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -72 745.00 | -40 149.00 | -72 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 933.00 | -32 597.00 | 27 933.00 | |
DL TOTAL (I) | -33 812.00 | -61 745.00 | -33 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 399.00 | 268 958.00 | 252 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 236.00 | 2.00 | |
DX Trade payables and related accounts | 292 107.00 | 358 208.00 | 292 107.00 | |
DY Tax and social security liabilities | 74 734.00 | 53 839.00 | 74 734.00 | |
EA Other liabilities | 5 260.00 | 3 381.00 | 5 260.00 | |
EC TOTAL (IV) | 624 501.00 | 684 623.00 | 624 501.00 | |
EE Grand total (I to V) | 590 689.00 | 622 878.00 | 590 689.00 | |
EG Accrued income and payables due within one year | 435 715.00 | 369 177.00 | 435 715.00 | |
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