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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : F&MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | F&MV |
| Siren | 795080647 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/016743 |
| Management number | 2013B04574 |
| Activity code | 4759A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 434.00 | 8 434.00 | 8 434.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 6 833.00 | 4 078.00 | 2 755.00 | 6 833.00 |
AT Other tangible assets | 158 992.00 | 107 041.00 | 51 950.00 | 158 992.00 |
BH Other financial assets | 2 762.00 | 2 762.00 | 2 762.00 | |
BJ TOTAL (I) | 327 214.00 | 119 554.00 | 207 660.00 | 327 214.00 |
BT Goods | 245 146.00 | 245 146.00 | 245 146.00 | |
BX Customers and related accounts | 201 395.00 | 201 395.00 | 201 395.00 | |
BZ Other receivables | 30 972.00 | 30 972.00 | 30 972.00 | |
CF Cash and cash equivalents | 161 281.00 | 161 281.00 | 161 281.00 | |
CH Prepaid expenses | 8 377.00 | 8 377.00 | 8 377.00 | |
CJ TOTAL (II) | 647 172.00 | 647 172.00 | 647 172.00 | |
CO Grand total (0 to V) | 974 387.00 | 119 554.00 | 854 833.00 | 974 387.00 |
CU Other investments | 192.00 | 192.00 | 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 114 637.00 | 114 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 103.00 | 49 103.00 | ||
DL TOTAL (I) | 196 741.00 | 196 741.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 118.00 | 300 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 533.00 | 73 533.00 | ||
DX Trade payables and related accounts | 129 021.00 | 129 021.00 | ||
DY Tax and social security liabilities | 153 879.00 | 153 879.00 | ||
EA Other liabilities | 1 538.00 | 1 538.00 | ||
EC TOTAL (IV) | 658 091.00 | 658 091.00 | ||
EE Grand total (I to V) | 854 833.00 | 854 833.00 | ||
EG Accrued income and payables due within one year | 412 654.00 | 412 654.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 699.00 | 699.00 | ||
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