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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : FCM DÉSAMIANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-10-31 | Complete |
| Name | FCM DÉSAMIANTAGE |
| Siren | 887635704 |
| Closing | 2021-10-31 |
| Registry code | 2801 |
| Registration number | B2022/007301 |
| Management number | 2020B00663 |
| Activity code | 3900Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28230 DROUE-SUR-DROUETTE |
| 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 | 2 808.00 | 267.00 | 2 541.00 | 2 808.00 |
AT Other tangible assets | 5 708.00 | 1 040.00 | 4 668.00 | 5 708.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 8 816.00 | 1 307.00 | 7 509.00 | 8 816.00 |
BL Raw materials, supplies | 1 000.00 | 1 000.00 | 1 000.00 | |
BP Services in progress | 54 460.00 | 54 460.00 | 54 460.00 | |
BX Customers and related accounts | 12 424.00 | 12 424.00 | 12 424.00 | |
BZ Other receivables | 9 307.00 | 9 307.00 | 9 307.00 | |
CF Cash and cash equivalents | 15 062.00 | 15 062.00 | 15 062.00 | |
CH Prepaid expenses | 6 800.00 | 6 800.00 | 6 800.00 | |
CJ TOTAL (II) | 99 054.00 | 99 054.00 | 99 054.00 | |
CO Grand total (0 to V) | 107 870.00 | 1 307.00 | 106 563.00 | 107 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 555.00 | -10 555.00 | ||
DL TOTAL (I) | 39 445.00 | 39 445.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 116.00 | 32 116.00 | ||
DX Trade payables and related accounts | 23 556.00 | 23 556.00 | ||
DY Tax and social security liabilities | 11 445.00 | 11 445.00 | ||
EC TOTAL (IV) | 67 118.00 | 67 118.00 | ||
EE Grand total (I to V) | 106 563.00 | 106 563.00 | ||
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