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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : F.M.C. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | F.M.C. RESTAURATION |
| Siren | 802707653 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 5875 |
| Management number | 2014B00299 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Epinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 082.00 | 466.00 | 615.00 | 1 082.00 |
AT Other tangible assets | 23 541.00 | 14 202.00 | 9 338.00 | 23 541.00 |
BJ TOTAL (I) | 24 623.00 | 14 669.00 | 9 954.00 | 24 623.00 |
BX Customers and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 66 180.00 | 66 180.00 | 66 180.00 | |
CJ TOTAL (II) | 68 565.00 | 68 565.00 | 68 565.00 | |
CO Grand total (0 to V) | 93 188.00 | 14 669.00 | 78 519.00 | 93 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 62 125.00 | 62 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 835.00 | 4 835.00 | ||
DL TOTAL (I) | 72 461.00 | 72 461.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 423.00 | 2 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 199.00 | 1 199.00 | ||
DX Trade payables and related accounts | 37.00 | 37.00 | ||
DY Tax and social security liabilities | 1 813.00 | 1 813.00 | ||
EA Other liabilities | 584.00 | 584.00 | ||
EC TOTAL (IV) | 6 058.00 | 6 058.00 | ||
EE Grand total (I to V) | 78 519.00 | 78 519.00 | ||
EG Accrued income and payables due within one year | 3 635.00 | 3 635.00 | ||
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