Grow your business safely with SARL F.M.D.P.
All the information you need about SARL F.M.D.P. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL F.M.D.P. >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SARL F.M.D.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | SARL F.M.D.P. |
| Siren | 445322605 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001409 |
| Management number | 2003B00070 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 226 800.00 | |||
BJ TOTAL (I) | 226 800.00 | |||
CF Cash and cash equivalents | 418.00 | |||
CJ TOTAL (II) | 418.00 | |||
CO Grand total (0 to V) | 227 218.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 400.00 | 30 400.00 | 30 400.00 | |
DD Legal reserve (1) | 3 040.00 | 3 040.00 | 3 040.00 | |
DG Other reserves | 96 006.00 | 96 881.00 | 96 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 449.00 | -875.00 | 449.00 | |
DL TOTAL (I) | 129 894.00 | 129 446.00 | 129 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 892.00 | 74 892.00 | 74 892.00 | |
DX Trade payables and related accounts | 382.00 | 943.00 | 382.00 | |
EA Other liabilities | 22 050.00 | 22 037.00 | 22 050.00 | |
EC TOTAL (IV) | 97 323.00 | 97 872.00 | 97 323.00 | |
EE Grand total (I to V) | 227 218.00 | 227 317.00 | 227 218.00 | |
EG Accrued income and payables due within one year | 97 323.00 | 97 672.00 | 97 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 739.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 739.00 | |||
GG - OPERATING RESULT (I - II) | -739.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 187.00 | 1 187.00 | ||
HD Total exceptional income (VII) | 1 187.00 | 1 187.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 187.00 | 1 187.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 188.00 | 6.00 | 1 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 739.00 | 881.00 | 739.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 449.00 | -875.00 | 449.00 | |
all companies in France
Complete and comprehensive database.
