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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : F.2.M. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | F.2.M. PARTICIPATIONS |
| Siren | 503866295 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10685 |
| Management number | 2009B00282 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Barberaz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 2 207.00 | 2 207.00 | 2 207.00 | |
CD Marketable securities | 1 611 747.00 | 1 611 747.00 | 1 611 747.00 | |
CF Cash and cash equivalents | 1 615 682.00 | 1 615 682.00 | 1 615 682.00 | |
CJ TOTAL (II) | 3 229 636.00 | 3 229 636.00 | 3 229 636.00 | |
CO Grand total (0 to V) | 3 254 636.00 | 3 254 636.00 | 3 254 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 720 000.00 | 1 720 000.00 | 1 720 000.00 | |
DG Other reserves | 10 739.00 | 10 739.00 | 10 739.00 | |
DH Retained earnings | -2 554 539.00 | -2 597 210.00 | -2 554 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 821.00 | 42 671.00 | 37 821.00 | |
DL TOTAL (I) | -785 980.00 | -823 801.00 | -785 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 036 156.00 | 4 042 200.00 | 4 036 156.00 | |
DX Trade payables and related accounts | 4 460.00 | 4 532.00 | 4 460.00 | |
DY Tax and social security liabilities | 6 620.00 | |||
EC TOTAL (IV) | 4 040 616.00 | 4 053 352.00 | 4 040 616.00 | |
EE Grand total (I to V) | 3 254 636.00 | 3 229 551.00 | 3 254 636.00 | |
EG Accrued income and payables due within one year | 4 040 616.00 | 4 053 352.00 | 4 040 616.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 25 000.00 | |||
I4 DECREASES Grand Total | 25 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 460.00 | 4 460.00 | 4 460.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 036 156.00 | 4 036 156.00 | 4 036 156.00 | |
VP Miscellaneous | 2 207.00 | 2 207.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 207.00 | 2 207.00 | 2 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 040 616.00 | 4 040 616.00 | 4 040 616.00 | |
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