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THE LIST OF BALANCE SHEET : FMD & CIE

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Deposit Confidentiality closing date document
2017-09-08 Partially confidential 2016-12-31 Complete
NameFMD & CIE
Siren804566214
Closing2016-12-31
Registry code 5103
Registration number 5868
Management number2017D00557
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2017-09-08
Modification06 Annual accounts not entered - Received in duplicate (rescanned balance sheet)
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51100 Reims
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 7 096.00 3 996.00 3 100.00 7 096.00
BZ Other receivables 120.00 120.00 120.00
CF Cash and cash equivalents 824.00 824.00 824.00
CJ TOTAL (II) 944.00 944.00 944.00
CO Grand total (0 to V) 8 040.00 3 996.00 4 044.00 8 040.00
CU Other investments 7 096.00 3 996.00 3 100.00 7 096.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -583.00 -583.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 240.00 -583.00 -4 240.00
DL TOTAL (I) -2 822.00 1 417.00 -2 822.00
DV Miscellaneous Loans and Financial Debts (4) 6 867.00 4 367.00 6 867.00
EC TOTAL (IV) 6 867.00 4 367.00 6 867.00
EE Grand total (I to V) 4 044.00 5 784.00 4 044.00

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