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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : FM PLASTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-03-31 | Complete |
| Name | FM PLASTICS |
| Siren | 385059621 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 485 |
| Management number | 1992B00254 |
| Activity code | 2229A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | |||
BJ TOTAL (I) | 161 758.00 | |||
BX Customers and related accounts | 63 600.00 | |||
BZ Other receivables | 4 112.00 | |||
CF Cash and cash equivalents | 214 154.00 | |||
CJ TOTAL (II) | 281 867.00 | |||
CO Grand total (0 to V) | 443 625.00 | |||
CS Evaluated investments - equity method | 161 712.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 310 299.00 | 278 830.00 | 310 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 809.00 | 31 468.00 | 64 809.00 | |
DL TOTAL (I) | 419 108.00 | 354 299.00 | 419 108.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 180.00 | 1 180.00 | 1 180.00 | |
DY Tax and social security liabilities | 23 314.00 | 6 555.00 | 23 314.00 | |
EC TOTAL (IV) | 24 516.00 | 7 757.00 | 24 516.00 | |
EE Grand total (I to V) | 443 625.00 | 362 056.00 | 443 625.00 | |
EI Including equity loans | 1 180.00 | 1 180.00 | ||
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