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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : FMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-01-31 | Complete |
| 2022-02-16 | Public | 2021-01-31 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| Name | FMB |
| Siren | 848903282 |
| Closing | 2022-01-31 |
| Registry code | 2702 |
| Registration number | 67 |
| Management number | 2019B00265 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27490 Clef Vallée d'Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 683 967.00 | 239 924.00 | 444 043.00 | 683 967.00 |
AT Other tangible assets | 6 352.00 | 1 059.00 | 5 294.00 | 6 352.00 |
BJ TOTAL (I) | 690 319.00 | 240 982.00 | 449 337.00 | 690 319.00 |
BL Raw materials, supplies | 2 580.00 | 2 580.00 | 2 580.00 | |
BX Customers and related accounts | 189 700.00 | 189 700.00 | 189 700.00 | |
BZ Other receivables | 2 310.00 | 2 310.00 | 2 310.00 | |
CF Cash and cash equivalents | 14 600.00 | 14 600.00 | 14 600.00 | |
CH Prepaid expenses | 6 266.00 | 6 266.00 | 6 266.00 | |
CJ TOTAL (II) | 215 456.00 | 215 456.00 | 215 456.00 | |
CO Grand total (0 to V) | 905 775.00 | 240 982.00 | 664 793.00 | 905 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 858.00 | 25 975.00 | -8 858.00 | |
DK Regulated provisions | 3 708.00 | |||
DL TOTAL (I) | 13 142.00 | 51 683.00 | 13 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 537 049.00 | 707 070.00 | 537 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 659.00 | 35 784.00 | 62 659.00 | |
DX Trade payables and related accounts | 8 573.00 | 9 131.00 | 8 573.00 | |
DY Tax and social security liabilities | 43 370.00 | 16 253.00 | 43 370.00 | |
EC TOTAL (IV) | 651 651.00 | 768 239.00 | 651 651.00 | |
EE Grand total (I to V) | 664 793.00 | 819 923.00 | 664 793.00 | |
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