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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : F M I C INFORMATIQUE PROFESSIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-09-30 | Complete |
| 2017-09-13 | Public | 2012-09-30 | Complete |
| Name | F M I C INFORMATIQUE PROFESSIONNELLE |
| Siren | 330456039 |
| Closing | 2020-09-30 |
| Registry code | 1601 |
| Registration number | 5389 |
| Management number | 1984B00171 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 176.00 | 2 176.00 | 2 176.00 | |
BJ TOTAL (I) | 2 176.00 | 2 176.00 | 2 176.00 | |
BX Customers and related accounts | 32 763.00 | 4 441.00 | 28 322.00 | 32 763.00 |
BZ Other receivables | 34 720.00 | 34 720.00 | 34 720.00 | |
CF Cash and cash equivalents | 979.00 | 979.00 | 979.00 | |
CJ TOTAL (II) | 68 462.00 | 4 441.00 | 64 021.00 | 68 462.00 |
CO Grand total (0 to V) | 70 638.00 | 4 441.00 | 66 197.00 | 70 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 250.00 | 38 250.00 | ||
DD Legal reserve (1) | 3 825.00 | 3 825.00 | ||
DG Other reserves | 21 426.00 | 21 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 200.00 | 2 200.00 | ||
DL TOTAL (I) | 65 700.00 | 65 700.00 | ||
DY Tax and social security liabilities | 497.00 | 497.00 | ||
EC TOTAL (IV) | 497.00 | 497.00 | ||
EE Grand total (I to V) | 66 197.00 | 66 197.00 | ||
EG Accrued income and payables due within one year | 497.00 | 497.00 | ||
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