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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : FM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | FM ELEC |
| Siren | 832295554 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6187 |
| Management number | 2017B00736 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 506.00 | 380.00 | 2 126.00 | 2 506.00 |
044 Total Fixed Assets | 2 506.00 | 380.00 | 2 126.00 | 2 506.00 |
072 Receivables – Other | 8 346.00 | 8 346.00 | 8 346.00 | |
084 Cash | 109 672.00 | 109 672.00 | 109 672.00 | |
096 Total Current Assets + Prepaid Expenses | 118 018.00 | 118 018.00 | 118 018.00 | |
110 Total Assets | 120 524.00 | 380.00 | 120 144.00 | 120 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 965.00 | |||
136 Profit for the Year | 53 148.00 | |||
142 Total Equity - Total I | 83 213.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 580.00 | |||
172 Other debts | 34 197.00 | |||
176 Total debts | 36 931.00 | |||
180 Liabilities Total | 120 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 466.00 | 466.00 | ||
490 Total Fixed Assets (Gross Value) | 2 040.00 | 2 040.00 | ||
492 Total Fixed Assets (Increases) | 466.00 | 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 965.00 | 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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