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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : FAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | FAMA |
| Siren | 513969006 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 12577 |
| Management number | 2009B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
028 Tangible Assets | 426 706.00 | 210 904.00 | 215 802.00 | 426 706.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 544 746.00 | 210 904.00 | 333 842.00 | 544 746.00 |
050 Raw materials, supplies, in progress | 16 076.00 | 16 076.00 | 16 076.00 | |
068 Receivables – Trade and related accounts | 29 378.00 | 29 378.00 | 29 378.00 | |
072 Receivables – Other | 109 555.00 | 109 555.00 | 109 555.00 | |
084 Cash | 53 694.00 | 53 694.00 | 53 694.00 | |
088 Cash | 1 646.00 | 1 646.00 | 1 646.00 | |
096 Total Current Assets + Prepaid Expenses | 210 349.00 | 210 349.00 | 210 349.00 | |
110 Total Assets | 755 095.00 | 210 904.00 | 544 191.00 | 755 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 199 081.00 | |||
136 Profit for the Year | 69 075.00 | |||
142 Total Equity - Total I | 273 656.00 | |||
156 Loans and similar debts | 115 691.00 | |||
166 Suppliers and related accounts | 122 390.00 | |||
172 Other debts | 21 813.00 | |||
174 Prepaid income | 10 641.00 | |||
176 Total debts | 270 535.00 | |||
180 Liabilities Total | 544 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 165 475.00 | 165 475.00 | ||
490 Total Fixed Assets (Gross Value) | 386 771.00 | 386 771.00 | ||
492 Total Fixed Assets (Increases) | 165 475.00 | 165 475.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
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