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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : FM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | FM DEVELOPPEMENT |
| Siren | 789654159 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5192 |
| Management number | 2012B00912 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 LAMBALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 700.00 | 119 700.00 | 119 700.00 | |
044 Total Fixed Assets | 119 700.00 | 119 700.00 | 119 700.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 13 644.00 | 13 644.00 | 13 644.00 | |
096 Total Current Assets + Prepaid Expenses | 14 335.00 | 14 335.00 | 14 335.00 | |
110 Total Assets | 134 035.00 | 134 035.00 | 134 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 979.00 | |||
136 Profit for the Year | 16 344.00 | |||
142 Total Equity - Total I | 118 424.00 | |||
156 Loans and similar debts | 15 422.00 | |||
166 Suppliers and related accounts | 189.00 | |||
176 Total debts | 15 611.00 | |||
180 Liabilities Total | 134 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 757.00 | 735.00 | 757.00 | |
244 Taxes, duties and similar payments | 46.00 | 45.00 | 46.00 | |
264 Total operating expenses | 802.00 | 780.00 | 802.00 | |
270 Operating profit | -802.00 | -780.00 | -802.00 | |
280 Financial income | 18 000.00 | 18 000.00 | 18 000.00 | |
294 Financial expenses | 853.00 | 1 239.00 | 853.00 | |
310 Profit or loss | 16 344.00 | 15 981.00 | 16 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 700.00 | 119 700.00 | ||
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