All the information you need about FBM METAIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2020-12-21 | Partially confidential | 2016-09-30 | Complete |
| 2020-09-14 | Partially confidential | 2017-09-30 | Complete |
| Name | FBM METAIS |
| Siren | 488090366 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 13718 |
| Management number | 2006B00328 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 Houdan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 247 700.00 | 247 700.00 | 247 700.00 | |
AR Technical installations, industrial equipment and tools | 197 509.00 | 167 826.00 | 29 683.00 | 197 509.00 |
AT Other tangible assets | 230 825.00 | 64 210.00 | 166 615.00 | 230 825.00 |
BH Other financial assets | 3 485.00 | 3 485.00 | 3 485.00 | |
BJ TOTAL (I) | 679 596.00 | 232 036.00 | 447 560.00 | 679 596.00 |
BL Raw materials, supplies | 7 194.00 | 7 194.00 | 7 194.00 | |
BT Goods | 11 345.00 | 11 345.00 | 11 345.00 | |
BX Customers and related accounts | 15 915.00 | 15 915.00 | 15 915.00 | |
BZ Other receivables | 9 729.00 | 9 729.00 | 9 729.00 | |
CD Marketable securities | 1 006.00 | 1 006.00 | 1 006.00 | |
CF Cash and cash equivalents | 38 712.00 | 38 712.00 | 38 712.00 | |
CH Prepaid expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
CJ TOTAL (II) | 86 376.00 | 86 376.00 | 86 376.00 | |
CO Grand total (0 to V) | 765 972.00 | 232 036.00 | 533 936.00 | 765 972.00 |
CU Other investments | 77.00 | 77.00 | 77.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 143 495.00 | 143 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 003.00 | 9 003.00 | ||
DL TOTAL (I) | 163 498.00 | 163 498.00 | ||
DU Loans and Debts from Credit Institutions (3) | 238 628.00 | 238 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 591.00 | ||
DX Trade payables and related accounts | 53 519.00 | 53 519.00 | ||
DY Tax and social security liabilities | 77 700.00 | 77 700.00 | ||
EC TOTAL (IV) | 370 438.00 | 370 438.00 | ||
EE Grand total (I to V) | 533 936.00 | 533 936.00 | ||
EG Accrued income and payables due within one year | 177 062.00 | 177 062.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 015.00 | 2 015.00 | ||
