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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : FMC SUD DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | FMC SUD DRIVER |
| Siren | 883783409 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18898 |
| Management number | 2020B01649 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 550.00 | 229.00 | 2 321.00 | 2 550.00 |
044 Total Fixed Assets | 2 550.00 | 229.00 | 2 321.00 | 2 550.00 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 217.00 | 217.00 | 217.00 | |
110 Total Assets | 2 767.00 | 229.00 | 2 538.00 | 2 767.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 719.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 283.00 | |||
172 Other debts | 1 339.00 | |||
176 Total debts | 1 819.00 | |||
180 Liabilities Total | 2 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 550.00 | 2 550.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
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