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BALANCE SHEET (
2022-09-15)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009583 |
| Management number | 2004B00914 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66240 SAINT-ESTEVE |
| 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 | 30 556.00 | 17 049.00 | 13 507.00 | 30 556.00 |
AT Other tangible assets | 386 645.00 | 181 542.00 | 205 102.00 | 386 645.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 438 001.00 | 198 592.00 | 239 409.00 | 438 001.00 |
BT Goods | 290 436.00 | 290 436.00 | 290 436.00 | |
BV Advances and down payments on orders | 2 126.00 | 2 126.00 | 2 126.00 | |
BX Customers and related accounts | 28 713.00 | 989.00 | 27 724.00 | 28 713.00 |
BZ Other receivables | 47 846.00 | 47 846.00 | 47 846.00 | |
CF Cash and cash equivalents | 49 338.00 | 49 338.00 | 49 338.00 | |
CH Prepaid expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
CJ TOTAL (II) | 425 961.00 | 989.00 | 424 971.00 | 425 961.00 |
CO Grand total (0 to V) | 863 961.00 | 199 581.00 | 664 380.00 | 863 961.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 10 000.00 | 45 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -44 812.00 | -72 745.00 | -44 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 757.00 | 27 933.00 | -9 757.00 | |
DL TOTAL (I) | -8 569.00 | -33 812.00 | -8 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 578.00 | 252 399.00 | 297 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 270 935.00 | 292 107.00 | 270 935.00 | |
DY Tax and social security liabilities | 98 600.00 | 74 734.00 | 98 600.00 | |
EA Other liabilities | 5 834.00 | 5 260.00 | 5 834.00 | |
EC TOTAL (IV) | 672 949.00 | 624 501.00 | 672 949.00 | |
EE Grand total (I to V) | 664 380.00 | 590 689.00 | 664 380.00 | |
EG Accrued income and payables due within one year | 434 910.00 | 435 715.00 | 434 910.00 | |
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