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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : FM 2 I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2016-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| Name | FM 2 I |
| Siren | 750055071 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3356 |
| Management number | 2012B00072 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Figeac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 51 664.00 | |||
AT Other tangible assets | 20 992.00 | |||
BH Other financial assets | 300.00 | |||
BJ TOTAL (I) | 72 957.00 | |||
BL Raw materials, supplies | 5 536.00 | |||
BV Advances and down payments on orders | 2 400.00 | |||
BX Customers and related accounts | 154 573.00 | |||
BZ Other receivables | 11 500.00 | |||
CF Cash and cash equivalents | 249 771.00 | |||
CH Prepaid expenses | 8 021.00 | |||
CJ TOTAL (II) | 431 803.00 | |||
CO Grand total (0 to V) | 504 761.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 362 028.00 | 351 010.00 | 362 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 357.00 | 125 303.00 | -7 357.00 | |
DL TOTAL (I) | 371 170.00 | 492 814.00 | 371 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 281.00 | 26 532.00 | 4 281.00 | |
DX Trade payables and related accounts | 35 918.00 | 30 093.00 | 35 918.00 | |
DY Tax and social security liabilities | 88 893.00 | 169 858.00 | 88 893.00 | |
EA Other liabilities | 4 497.00 | 4 826.00 | 4 497.00 | |
EC TOTAL (IV) | 133 590.00 | 231 311.00 | 133 590.00 | |
EE Grand total (I to V) | 504 761.00 | 724 125.00 | 504 761.00 | |
EG Accrued income and payables due within one year | 133 590.00 | 231 311.00 | 133 590.00 | |
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