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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : F.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | F.P.M. |
| Siren | 418406203 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2340 |
| Management number | 1998B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18390 ST GERMAIN DU PUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 633 632.00 | 4 633 632.00 | 4 633 632.00 | |
BX Customers and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
BZ Other receivables | 38 238.00 | 38 238.00 | 38 238.00 | |
CF Cash and cash equivalents | 174 056.00 | 174 056.00 | 174 056.00 | |
CH Prepaid expenses | 592.00 | 592.00 | 592.00 | |
CJ TOTAL (II) | 231 367.00 | 231 367.00 | 231 367.00 | |
CO Grand total (0 to V) | 4 864 999.00 | 4 864 999.00 | 4 864 999.00 | |
CU Other investments | 4 633 632.00 | 4 633 632.00 | 4 633 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300 000.00 | 3 300 000.00 | ||
DD Legal reserve (1) | 330 000.00 | 1.00 | 330 000.00 | |
DE Statutory or contractual reserves | 1 177 843.00 | 1 177 843.00 | ||
DH Retained earnings | -1 700 000.00 | -1 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 682 989.00 | 1 682 989.00 | ||
DL TOTAL (I) | 4 790 832.00 | 4 790 832.00 | ||
DX Trade payables and related accounts | 12 810.00 | 12 810.00 | ||
DY Tax and social security liabilities | 61 356.00 | 61 356.00 | ||
EC TOTAL (IV) | 74 167.00 | 74 167.00 | ||
EE Grand total (I to V) | 4 864 999.00 | 4 864 999.00 | ||
EG Accrued income and payables due within one year | 74 167.00 | 74 167.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 633 633.00 | 4 633 633.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 633 633.00 | |||
I4 DECREASES Grand Total | 4 633 633.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 633 633.00 | 4 633 633.00 | ||
| 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 | 12 811.00 | 12 811.00 | 12 811.00 | |
8C Staff and Related Accounts | 61 357.00 | 61 357.00 | 61 357.00 | |
UY Staff and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
VP Miscellaneous | 38 239.00 | 38 239.00 | 38 239.00 | |
VS Prepaid expenses | 592.00 | 592.00 | 592.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 311.00 | 57 311.00 | 57 311.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 168.00 | 74 168.00 | 74 168.00 | |
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