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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARL FM GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL FM GRAPHIC |
| Siren | 840925747 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6308 |
| Management number | 2018B02509 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 234 000.00 | 41 128.00 | 192 872.00 | 234 000.00 |
AT Other tangible assets | 19 325.00 | 7 133.00 | 12 192.00 | 19 325.00 |
BH Other financial assets | 3 480.00 | 3 480.00 | 3 480.00 | |
BJ TOTAL (I) | 406 805.00 | 48 261.00 | 358 544.00 | 406 805.00 |
BX Customers and related accounts | 155 022.00 | 155 022.00 | 155 022.00 | |
BZ Other receivables | 9 890.00 | 9 890.00 | 9 890.00 | |
CF Cash and cash equivalents | 58 519.00 | 58 519.00 | 58 519.00 | |
CJ TOTAL (II) | 223 432.00 | 223 432.00 | 223 432.00 | |
CO Grand total (0 to V) | 630 237.00 | 48 261.00 | 581 976.00 | 630 237.00 |
CP Shares due in less than one year | 3 480.00 | 3 480.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 070.00 | 43 070.00 | ||
DL TOTAL (I) | 63 070.00 | 63 070.00 | ||
DU Loans and Debts from Credit Institutions (3) | 414 399.00 | 414 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 946.00 | 18 946.00 | ||
DX Trade payables and related accounts | 39 613.00 | 39 613.00 | ||
DY Tax and social security liabilities | 40 935.00 | 40 935.00 | ||
EA Other liabilities | 5 013.00 | 5 013.00 | ||
EC TOTAL (IV) | 518 906.00 | 518 906.00 | ||
EE Grand total (I to V) | 581 976.00 | 581 976.00 | ||
EG Accrued income and payables due within one year | 518 906.00 | 518 906.00 | ||
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