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BALANCE SHEET (
2021-02-17)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2090 |
| Management number | 2002B00230 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 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 | 16 623.00 | 14 756.00 | 31 379.00 |
AR Technical installations, industrial equipment and tools | 64 176.00 | 62 809.00 | 1 367.00 | 64 176.00 |
AT Other tangible assets | 62 359.00 | 61 436.00 | 923.00 | 62 359.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 73 601.00 | 73 601.00 | 73 601.00 | |
BJ TOTAL (I) | 231 532.00 | 140 868.00 | 90 663.00 | 231 532.00 |
BT Goods | 221 774.00 | 221 774.00 | 221 774.00 | |
BX Customers and related accounts | 1 157 345.00 | 1 157 345.00 | 1 157 345.00 | |
BZ Other receivables | 354 267.00 | 354 267.00 | 354 267.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 86 623.00 | 86 623.00 | 86 623.00 | |
CH Prepaid expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
CJ TOTAL (II) | 1 823 318.00 | 1 823 318.00 | 1 823 318.00 | |
CO Grand total (0 to V) | 2 054 850.00 | 140 868.00 | 1 913 982.00 | 2 054 850.00 |
CP Shares due in less than one year | 73 601.00 | 73 601.00 | ||
| 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 | |
DG Other reserves | 26 500.00 | 26 500.00 | ||
DH Retained earnings | 62 025.00 | 62 025.00 | 62 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 228.00 | 26 500.00 | 6 228.00 | |
DL TOTAL (I) | 288 369.00 | 282 140.00 | 288 369.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 401.00 | 37 469.00 | 13 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 396.00 | 396.00 | ||
DX Trade payables and related accounts | 1 074 779.00 | 1 099 859.00 | 1 074 779.00 | |
DY Tax and social security liabilities | 261 786.00 | 252 864.00 | 261 786.00 | |
EA Other liabilities | 275 250.00 | 72 338.00 | 275 250.00 | |
EC TOTAL (IV) | 1 625 613.00 | 1 462 531.00 | 1 625 613.00 | |
EE Grand total (I to V) | 1 913 982.00 | 1 744 671.00 | 1 913 982.00 | |
EG Accrued income and payables due within one year | 1 625 613.00 | 1 450 950.00 | 1 625 613.00 | |
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