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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FM INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2017-12-31 | Complete |
| Name | FM INVESTMENT |
| Siren | 538708082 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3295 |
| Management number | 2013B00292 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65240 Aulon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 441.00 | 1 083.00 | 358.00 | 1 441.00 |
BD Other fixed assets | 35 010.00 | 35 010.00 | 35 010.00 | |
BJ TOTAL (I) | 266 702.00 | 171 083.00 | 95 618.00 | 266 702.00 |
BZ Other receivables | 65 017.00 | 65 017.00 | 65 017.00 | |
CF Cash and cash equivalents | 9 555.00 | 9 555.00 | 9 555.00 | |
CJ TOTAL (II) | 74 572.00 | 74 572.00 | 74 572.00 | |
CO Grand total (0 to V) | 341 273.00 | 171 083.00 | 170 190.00 | 341 273.00 |
CS Evaluated investments - equity method | 230 250.00 | 170 000.00 | 60 250.00 | 230 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 030.00 | 350 030.00 | 350 030.00 | |
DH Retained earnings | -178 323.00 | -171 908.00 | -178 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 780.00 | -6 415.00 | -3 780.00 | |
DL TOTAL (I) | 167 927.00 | 171 707.00 | 167 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 346.00 | 346.00 | 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 346.00 | 346.00 | |
DX Trade payables and related accounts | 1 917.00 | 1 917.00 | 1 917.00 | |
EC TOTAL (IV) | 2 263.00 | 2 263.00 | 2 263.00 | |
EE Grand total (I to V) | 170 190.00 | 173 970.00 | 170 190.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 902.00 | 181.00 | 902.00 | |
PE DEPRECIATION Total including other intangible assets | 637.00 | 266.00 | 637.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 902.00 | 181.00 | 902.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 917.00 | 1 917.00 | 1 917.00 | |
UX Other trade receivables | 65 017.00 | 65 017.00 | 65 017.00 | |
VI Group and Associates | 346.00 | 346.00 | 346.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 017.00 | 65 017.00 | 65 017.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 263.00 | 2 263.00 | 2 263.00 | |
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