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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : F.M.C. AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | F.M.C. AUTOMOBILE |
| Siren | 509234803 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007030 |
| Management number | 2008B80432 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30160 BESSEGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 100.00 | 70 100.00 | 70 100.00 | |
014 Intangible Assets - Other | 1 462.00 | 696.00 | 766.00 | 1 462.00 |
028 Tangible Assets | 277 366.00 | 125 413.00 | 151 953.00 | 277 366.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 354 928.00 | 126 109.00 | 228 818.00 | 354 928.00 |
060 Merchandise inventory | 12 448.00 | 12 448.00 | 12 448.00 | |
068 Receivables – Trade and related accounts | 16 284.00 | 16 284.00 | 16 284.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 33 709.00 | 33 709.00 | 33 709.00 | |
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 64 834.00 | 64 834.00 | 64 834.00 | |
110 Total Assets | 419 761.00 | 126 109.00 | 293 652.00 | 419 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 154 525.00 | |||
136 Profit for the Year | 20 466.00 | |||
142 Total Equity - Total I | 185 991.00 | |||
156 Loans and similar debts | 62 930.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 20 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 978.00 | |||
172 Other debts | 23 728.00 | |||
176 Total debts | 107 662.00 | |||
180 Liabilities Total | 293 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 995.00 | |||
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