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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : FMA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | FMA INVESTISSEMENTS |
| Siren | 523451482 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/001808 |
| Management number | 2013B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 2 490.00 | 2 490.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 490.00 | 2 490.00 | 5 000.00 | 7 490.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 13 591.00 | 13 591.00 | 13 591.00 | |
096 Total Current Assets + Prepaid Expenses | 23 591.00 | 23 591.00 | 23 591.00 | |
110 Total Assets | 31 081.00 | 2 490.00 | 28 591.00 | 31 081.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 22 534.00 | |||
136 Profit for the Year | -1 140.00 | |||
142 Total Equity - Total I | 27 993.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 598.00 | |||
180 Liabilities Total | 28 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 004.00 | 1 004.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 1 140.00 | 1 140.00 | ||
270 Operating profit | -1 140.00 | -1 140.00 | ||
310 Profit or loss | -1 140.00 | -1 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 490.00 | 7 490.00 | ||
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