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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : FM TRUCKS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-07-31 | Simplified |
| 2022-01-21 | Public | 2020-07-31 | Simplified |
| 2021-04-16 | Public | 2018-07-31 | Simplified |
| 2017-11-27 | Public | 2017-07-31 | Simplified |
| 2017-07-24 | Public | 2016-07-31 | Simplified |
| Name | FM TRUCKS 07 |
| Siren | 794610998 |
| Closing | 2021-07-31 |
| Registry code | 0702 |
| Registration number | 7294 |
| Management number | 2013B00484 |
| Activity code | 8559A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07300 Saint-Jean-de-Muzols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 1 174.00 | 325.00 | 1 499.00 |
040 Financial Assets | 50 500.00 | 50 500.00 | 50 500.00 | |
044 Total Fixed Assets | 51 999.00 | 1 174.00 | 50 825.00 | 51 999.00 |
068 Receivables – Trade and related accounts | 6 966.00 | 6 966.00 | 6 966.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 136 011.00 | 136 011.00 | 136 011.00 | |
096 Total Current Assets + Prepaid Expenses | 142 988.00 | 142 988.00 | 142 988.00 | |
110 Total Assets | 194 987.00 | 1 174.00 | 193 813.00 | 194 987.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 117 357.00 | |||
136 Profit for the Year | 8 056.00 | |||
142 Total Equity - Total I | 127 064.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 853.00 | |||
172 Other debts | 65 077.00 | |||
176 Total debts | 66 749.00 | |||
180 Liabilities Total | 193 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 52 061.00 | 52 061.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 562.00 | 562.00 | ||
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