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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : FM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | FM DEVELOPPEMENT |
| Siren | 420429508 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13141 |
| Management number | 2002B00230 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13854 AIX EN PROVENCE CEDEX 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 379.00 | 13 974.00 | 17 405.00 | 31 379.00 |
AR Technical installations, industrial equipment and tools | 64 176.00 | 62 376.00 | 1 800.00 | 64 176.00 |
AT Other tangible assets | 62 359.00 | 60 289.00 | 2 069.00 | 62 359.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 13 601.00 | 13 601.00 | 13 601.00 | |
BJ TOTAL (I) | 171 532.00 | 136 640.00 | 34 891.00 | 171 532.00 |
BT Goods | 121 041.00 | 121 041.00 | 121 041.00 | |
BX Customers and related accounts | 1 158 333.00 | 1 158 333.00 | 1 158 333.00 | |
BZ Other receivables | 224 586.00 | 224 586.00 | 224 586.00 | |
CD Marketable securities | 146 021.00 | 146 021.00 | 146 021.00 | |
CF Cash and cash equivalents | 59 796.00 | 59 796.00 | 59 796.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 709 779.00 | 1 709 779.00 | 1 709 779.00 | |
CO Grand total (0 to V) | 1 881 311.00 | 136 640.00 | 1 744 671.00 | 1 881 311.00 |
CP Shares due in less than one year | 13 601.00 | 13 601.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 013.00 | 176 013.00 | 176 013.00 | |
DD Legal reserve (1) | 17 600.00 | 17 600.00 | 17 600.00 | |
DH Retained earnings | 62 025.00 | 54 740.00 | 62 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 500.00 | 7 285.00 | 26 500.00 | |
DL TOTAL (I) | 282 140.00 | 255 639.00 | 282 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 469.00 | 36 804.00 | 37 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | |||
DX Trade payables and related accounts | 1 099 859.00 | 1 344 121.00 | 1 099 859.00 | |
DY Tax and social security liabilities | 252 864.00 | 172 948.00 | 252 864.00 | |
EA Other liabilities | 72 338.00 | 55 663.00 | 72 338.00 | |
EC TOTAL (IV) | 1 462 531.00 | 1 609 551.00 | 1 462 531.00 | |
EE Grand total (I to V) | 1 744 671.00 | 1 865 191.00 | 1 744 671.00 | |
EG Accrued income and payables due within one year | 1 450 950.00 | 1 587 895.00 | 1 450 950.00 | |
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