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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : FM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | FM PARTICIPATIONS |
| Siren | 824521322 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12269 |
| Management number | 2016B03972 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 216.00 | 151 216.00 | 151 216.00 | |
BZ Other receivables | 11 304.00 | 11 304.00 | 11 304.00 | |
CF Cash and cash equivalents | 70 331.00 | 70 331.00 | 70 331.00 | |
CH Prepaid expenses | 1.00 | 1.00 | ||
CJ TOTAL (II) | 81 635.00 | 81 635.00 | 81 635.00 | |
CO Grand total (0 to V) | 232 851.00 | 232 851.00 | 232 851.00 | |
CS Evaluated investments - equity method | 151 216.00 | 151 216.00 | 151 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 149 955.00 | 149 955.00 | 149 955.00 | |
DD Legal reserve (1) | 2 440.00 | 2 440.00 | ||
DG Other reserves | 31 353.00 | 31 353.00 | ||
DH Retained earnings | -15 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 814.00 | 48 793.00 | 48 814.00 | |
DL TOTAL (I) | 232 563.00 | 183 748.00 | 232 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 704.00 | 54.00 | |
DY Tax and social security liabilities | 234.00 | 231.00 | 234.00 | |
EC TOTAL (IV) | 288.00 | 934.00 | 288.00 | |
EE Grand total (I to V) | 232 851.00 | 184 683.00 | 232 851.00 | |
EG Accrued income and payables due within one year | 289.00 | 934.00 | 289.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 717.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 937.00 | |||
GG - OPERATING RESULT (I - II) | -937.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 965.00 | |||
GP Total financial income (V) | 49 985.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 234.00 | 231.00 | 234.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 985.00 | 49 985.00 | 49 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 171.00 | 1 192.00 | 1 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 814.00 | 48 793.00 | 48 814.00 | |
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