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BALANCE SHEET (
2020-08-03)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9141 |
| Management number | 2016B03972 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 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 | 88 104.00 | 88 104.00 | 88 104.00 | |
CF Cash and cash equivalents | 62 453.00 | 62 453.00 | 62 453.00 | |
CJ TOTAL (II) | 150 557.00 | 150 557.00 | 150 557.00 | |
CO Grand total (0 to V) | 301 773.00 | 301 773.00 | 301 773.00 | |
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) | 4 880.00 | 2 440.00 | 4 880.00 | |
DG Other reserves | 77 728.00 | 31 353.00 | 77 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 211.00 | 48 814.00 | 69 211.00 | |
DL TOTAL (I) | 301 773.00 | 232 563.00 | 301 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | |||
DY Tax and social security liabilities | 234.00 | |||
EC TOTAL (IV) | 288.00 | |||
EE Grand total (I to V) | 301 773.00 | 232 851.00 | 301 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 768.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 768.00 | |||
GG - OPERATING RESULT (I - II) | -768.00 | |||
GJ Financial income from other securities and fixed asset receivables | 69 979.00 | |||
GP Total financial income (V) | 69 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 234.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 69 979.00 | 49 985.00 | 69 979.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 768.00 | 1 171.00 | 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 211.00 | 48 814.00 | 69 211.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 151 216.00 | 151 216.00 | ||
I3 DECREASES Total Financial Fixed Assets | 151 216.00 | |||
I4 DECREASES Grand Total | 151 216.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 151 216.00 | 151 216.00 | ||
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