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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : FMB DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | FMB DISTRIBUTION |
| Siren | 533325346 |
| Closing | 2022-09-30 |
| Registry code | 8101 |
| Registration number | 902 |
| Management number | 2017B00255 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81250 Paulinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
044 Total Fixed Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
072 Receivables – Other | 568 226.00 | 568 226.00 | 568 226.00 | |
084 Cash | 121 302.00 | 121 302.00 | 121 302.00 | |
096 Total Current Assets + Prepaid Expenses | 689 529.00 | 689 529.00 | 689 529.00 | |
110 Total Assets | 695 459.00 | 695 459.00 | 695 459.00 | |
120 Share or Individual Capital | 226 000.00 | |||
126 Legal Reserve | 22 600.00 | |||
134 Retained Earnings | 431 438.00 | |||
136 Profit for the Year | -8 373.00 | |||
142 Total Equity - Total I | 671 665.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 278.00 | |||
172 Other debts | 21 766.00 | |||
176 Total debts | 23 794.00 | |||
180 Liabilities Total | 695 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 950.00 | |||
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