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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FM AUTOS - FMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | FM AUTOS - FMA |
| Siren | 831378344 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37056 |
| Management number | 2017B04171 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 850.00 | 6 469.00 | 10 381.00 | 16 850.00 |
028 Tangible Assets | 162 642.00 | 70 228.00 | 92 414.00 | 162 642.00 |
040 Financial Assets | 41 225.00 | 41 225.00 | 41 225.00 | |
044 Total Fixed Assets | 220 717.00 | 76 697.00 | 144 020.00 | 220 717.00 |
060 Merchandise inventory | 107 577.00 | 107 577.00 | 107 577.00 | |
064 Advances and down payments on orders | 2 856.00 | 2 856.00 | 2 856.00 | |
068 Receivables – Trade and related accounts | 113 569.00 | 113 569.00 | 113 569.00 | |
072 Receivables – Other | 25 934.00 | 25 934.00 | 25 934.00 | |
084 Cash | 24 655.00 | 24 655.00 | 24 655.00 | |
092 Prepaid expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 277 063.00 | 277 063.00 | 277 063.00 | |
110 Total Assets | 497 781.00 | 76 697.00 | 421 084.00 | 497 781.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 6 026.00 | |||
142 Total Equity - Total I | 17 027.00 | |||
156 Loans and similar debts | 291 933.00 | |||
166 Suppliers and related accounts | 44 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 632.00 | |||
172 Other debts | 67 737.00 | |||
176 Total debts | 404 057.00 | |||
180 Liabilities Total | 421 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 490.00 | |||
195 Of which payables due in more than one year | 214 982.00 | |||
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