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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : FDM2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | FDM2 |
| Siren | 753047042 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057700 |
| Management number | 2012B04189 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 150.00 | 159 150.00 | 159 150.00 | |
014 Intangible Assets - Other | 9 058.00 | 8 997.00 | 61.00 | 9 058.00 |
028 Tangible Assets | 384 491.00 | 252 734.00 | 131 757.00 | 384 491.00 |
040 Financial Assets | 4 313.00 | 4 313.00 | 4 313.00 | |
044 Total Fixed Assets | 557 011.00 | 261 731.00 | 295 280.00 | 557 011.00 |
060 Merchandise inventory | 25 087.00 | 25 087.00 | 25 087.00 | |
068 Receivables – Trade and related accounts | 2 080.00 | 2 080.00 | 2 080.00 | |
072 Receivables – Other | 92 566.00 | 92 566.00 | 92 566.00 | |
084 Cash | 13 713.00 | 13 713.00 | 13 713.00 | |
092 Prepaid expenses | 29 865.00 | 29 865.00 | 29 865.00 | |
096 Total Current Assets + Prepaid Expenses | 163 311.00 | 163 311.00 | 163 311.00 | |
110 Total Assets | 720 322.00 | 261 731.00 | 458 590.00 | 720 322.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | -63 994.00 | |||
136 Profit for the Year | -58 621.00 | |||
142 Total Equity - Total I | 3 386.00 | |||
156 Loans and similar debts | 291 774.00 | |||
166 Suppliers and related accounts | 26 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 144.00 | |||
172 Other debts | 136 589.00 | |||
176 Total debts | 455 205.00 | |||
180 Liabilities Total | 458 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
195 Of which payables due in more than one year | 118 767.00 | |||
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