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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : FM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | FM DISTRIBUTION |
| Siren | 881718274 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004430 |
| Management number | 2020B00422 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 558.00 | 137.00 | 421.00 | 558.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 615.00 | 615.00 | 615.00 | |
068 Receivables – Trade and related accounts | 1 009.00 | 1 009.00 | 1 009.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 2 203.00 | 2 203.00 | 2 203.00 | |
110 Total Assets | 2 818.00 | 2 818.00 | 2 818.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 200.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 187.00 | |||
172 Other debts | 2 418.00 | |||
176 Total debts | 2 618.00 | |||
180 Liabilities Total | 2 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
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