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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : FCAE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | FCAE DEVELOPPEMENT |
| Siren | 802626499 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5321 |
| Management number | 2014B00503 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 Altkirch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 861.00 | 1 550.00 | 311.00 | 1 861.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 1 936.00 | 1 550.00 | 386.00 | 1 936.00 |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 13.00 | 13.00 | 13.00 | |
CO Grand total (0 to V) | 1 950.00 | 1 550.00 | 399.00 | 1 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 192.00 | 192.00 | 192.00 | |
DH Retained earnings | -1 416.00 | 3 034.00 | -1 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204.00 | -1 416.00 | 204.00 | |
DL TOTAL (I) | -20.00 | 2 809.00 | -20.00 | |
DU Loans and Debts from Credit Institutions (3) | 157.00 | 157.00 | ||
DY Tax and social security liabilities | 261.00 | 26.00 | 261.00 | |
EC TOTAL (IV) | 419.00 | 27.00 | 419.00 | |
EE Grand total (I to V) | 399.00 | 2 836.00 | 399.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 635.00 | |||
FJ Net sales | 21 635.00 | |||
FR Total operating income (I) | 21 635.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GA Operating Expenses - Depreciation and Amortization | 323.00 | |||
GF Total Operating Expenses (II) | 21 421.00 | |||
GG - OPERATING RESULT (I - II) | 213.00 | |||
GP Total financial income (V) | -8 994.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 635.00 | 12 902.00 | 21 635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 430.00 | 18 319.00 | 21 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 204.00 | -1 416.00 | 204.00 | |
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