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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : FLM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | FLM DEVELOPPEMENT |
| Siren | 794403907 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010169 |
| Management number | 2013B01186 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 840.00 | 4 595.00 | 11 245.00 | 15 840.00 |
040 Financial Assets | 276 672.00 | 276 672.00 | 276 672.00 | |
044 Total Fixed Assets | 292 512.00 | 4 595.00 | 287 917.00 | 292 512.00 |
068 Receivables – Trade and related accounts | 131 099.00 | 131 099.00 | 131 099.00 | |
072 Receivables – Other | 19 527.00 | 19 527.00 | 19 527.00 | |
084 Cash | 772 689.00 | 772 689.00 | 772 689.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 923 983.00 | 923 983.00 | 923 983.00 | |
110 Total Assets | 1 216 496.00 | 4 595.00 | 1 211 900.00 | 1 216 496.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 6 178.00 | |||
132 Other Reserves | 117 372.00 | |||
136 Profit for the Year | 408 713.00 | |||
142 Total Equity - Total I | 832 263.00 | |||
156 Loans and similar debts | 166 822.00 | |||
166 Suppliers and related accounts | 6 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 575.00 | |||
172 Other debts | 205 852.00 | |||
176 Total debts | 379 638.00 | |||
180 Liabilities Total | 1 211 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 811 000.00 | |||
195 Of which payables due in more than one year | 10 934.00 | |||
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