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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : FMDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | FMDC |
| Siren | 847672946 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6690 |
| Management number | 2019B00057 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07110 Laurac-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 5 159.00 | 5 159.00 | 5 159.00 | |
084 Cash | 1 272.00 | 1 271.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 6 718.00 | 6 718.00 | 6 718.00 | |
110 Total Assets | 6 718.00 | 6 718.00 | 6 718.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 352.00 | |||
134 Retained Earnings | -333.00 | |||
142 Total Equity - Total I | 3 019.00 | |||
156 Loans and similar debts | 185.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 4 915.00 | |||
176 Total debts | 5 199.00 | |||
180 Liabilities Total | 8 218.00 | |||
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