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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : FCAE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | FCAE DEVELOPPEMENT |
| Siren | 802626499 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16448 |
| Management number | 2019B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 033.00 | 1 984.00 | 1 049.00 | 3 033.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 3 108.00 | 1 984.00 | 1 124.00 | 3 108.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 3 108.00 | 1 984.00 | 1 124.00 | 3 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 192.00 | 192.00 | 192.00 | |
DH Retained earnings | -1 212.00 | -1 417.00 | -1 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -485.00 | 204.00 | -485.00 | |
DL TOTAL (I) | -506.00 | -20.00 | -506.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 165.00 | 157.00 | 1 165.00 | |
DY Tax and social security liabilities | 464.00 | 261.00 | 464.00 | |
EC TOTAL (IV) | 1 630.00 | 419.00 | 1 630.00 | |
EE Grand total (I to V) | 1 124.00 | 399.00 | 1 124.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 165.00 | 157.00 | 1 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 870.00 | 21 870.00 | 21 870.00 | |
FJ Net sales | 21 870.00 | 21 870.00 | 21 870.00 | |
FR Total operating income (I) | 21 870.00 | |||
FW Other purchases and external expenses | 20 355.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
FZ Social Security Contributions | 1 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 434.00 | |||
GF Total Operating Expenses (II) | 22 333.00 | |||
GG - OPERATING RESULT (I - II) | -463.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 870.00 | 21 635.00 | 21 870.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 355.00 | 21 430.00 | 22 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -485.00 | 204.00 | -485.00 | |
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