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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : FYMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Complete |
| Name | FYMS |
| Siren | 892338153 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 14429 |
| Management number | 2020B02004 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 DOMPIERRE SUR YON |
| 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 | 24 981.00 | 4 351.00 | 20 630.00 | 24 981.00 |
BJ TOTAL (I) | 24 981.00 | 4 351.00 | 20 630.00 | 24 981.00 |
BL Raw materials, supplies | 7 579.00 | 7 579.00 | 7 579.00 | |
BZ Other receivables | 781.00 | 781.00 | 781.00 | |
CF Cash and cash equivalents | 60 489.00 | 60 489.00 | 60 489.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 68 996.00 | 68 996.00 | 68 996.00 | |
CO Grand total (0 to V) | 93 977.00 | 4 351.00 | 89 626.00 | 93 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 924.00 | 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 506.00 | 15 924.00 | 30 506.00 | |
DL TOTAL (I) | 55 431.00 | 39 924.00 | 55 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 719.00 | 38.00 | 719.00 | |
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 19 536.00 | 4 427.00 | 19 536.00 | |
DY Tax and social security liabilities | 13 641.00 | 9 857.00 | 13 641.00 | |
EC TOTAL (IV) | 34 195.00 | 14 322.00 | 34 195.00 | |
EE Grand total (I to V) | 89 626.00 | 54 247.00 | 89 626.00 | |
EI Including equity loans | 719.00 | 719.00 | ||
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