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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : FM2C BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Partially confidential | 2016-08-31 | Simplified |
| Name | FM2C BATIMENT |
| Siren | 483834180 |
| Closing | 2016-08-31 |
| Registry code | 1104 |
| Registration number | 529 |
| Management number | 2010B00594 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11510 Caves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 941.00 | 17 980.00 | 7 961.00 | 25 941.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 26 071.00 | 17 980.00 | 8 091.00 | 26 071.00 |
068 Receivables – Trade and related accounts | 8 468.00 | 8 468.00 | 8 468.00 | |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
084 Cash | 5 413.00 | 5 413.00 | 5 413.00 | |
096 Total Current Assets + Prepaid Expenses | 17 284.00 | 17 284.00 | 17 284.00 | |
110 Total Assets | 43 355.00 | 17 980.00 | 25 375.00 | 43 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 159.00 | |||
134 Retained Earnings | -2 066.00 | |||
136 Profit for the Year | -13 077.00 | |||
142 Total Equity - Total I | 19 116.00 | |||
156 Loans and similar debts | 346.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 2 661.00 | |||
176 Total debts | 6 259.00 | |||
180 Liabilities Total | 25 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 071.00 | 26 071.00 | ||
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