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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : FCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2021-05-31 | Simplified |
| 2020-08-07 | Partially confidential | 2020-05-31 | Simplified |
| Name | FCM |
| Siren | 843407321 |
| Closing | 2021-05-31 |
| Registry code | 0901 |
| Registration number | B2021/002098 |
| Management number | 2018B00327 |
| Activity code | 4778C |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 559.00 | 5 592.00 | 7 968.00 | 13 559.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 14 047.00 | 5 592.00 | 8 456.00 | 14 047.00 |
060 Merchandise inventory | 18 363.00 | 18 363.00 | 18 363.00 | |
068 Receivables – Trade and related accounts | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 23 458.00 | 23 458.00 | 23 458.00 | |
084 Cash | 6 764.00 | 6 764.00 | 6 764.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 56 019.00 | 56 019.00 | 56 019.00 | |
110 Total Assets | 70 066.00 | 5 592.00 | 64 474.00 | 70 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 836.00 | |||
136 Profit for the Year | 27 690.00 | |||
142 Total Equity - Total I | 39 726.00 | |||
156 Loans and similar debts | 2 423.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 20 248.00 | |||
176 Total debts | 24 749.00 | |||
180 Liabilities Total | 64 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 597.00 | 597.00 | ||
490 Total Fixed Assets (Gross Value) | 12 867.00 | 12 867.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
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