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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : FMC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Simplified |
| 2022-02-15 | Public | 2021-03-31 | Complete |
| 2021-04-15 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | FMC IMMOBILIER |
| Siren | 812699049 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008757 |
| Management number | 2015B00845 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 307 957.00 | 1 307 957.00 | 1 307 957.00 | |
044 Total Fixed Assets | 1 307 957.00 | 1 307 957.00 | 1 307 957.00 | |
072 Receivables – Other | 47 466.00 | 47 466.00 | 47 466.00 | |
084 Cash | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 49 321.00 | 49 321.00 | 49 321.00 | |
110 Total Assets | 1 357 278.00 | 1 357 278.00 | 1 357 278.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 31 694.00 | |||
136 Profit for the Year | 52 478.00 | |||
142 Total Equity - Total I | 97 373.00 | |||
156 Loans and similar debts | 1 235 999.00 | |||
166 Suppliers and related accounts | 3 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 1 259 905.00 | |||
180 Liabilities Total | 1 357 278.00 | |||
195 Of which payables due in more than one year | 1 151 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 938.00 | 6 938.00 | ||
264 Total operating expenses | 6 938.00 | 6 938.00 | ||
270 Operating profit | -6 938.00 | -6 938.00 | ||
280 Financial income | 84 597.00 | 84 597.00 | ||
294 Financial expenses | 25 180.00 | 25 180.00 | ||
310 Profit or loss | 52 478.00 | 52 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 307 957.00 | 1 307 957.00 | ||
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