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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : FD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | FD DEVELOPPEMENT |
| Siren | 493725246 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 828 |
| Management number | 2007B00009 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76550 Colmesnil-Manneville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 215 884.00 | 4 215 884.00 | 4 215 884.00 | |
BZ Other receivables | 284 268.00 | 284 268.00 | 284 268.00 | |
CF Cash and cash equivalents | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 284 613.00 | 284 613.00 | 284 613.00 | |
CO Grand total (0 to V) | 4 500 497.00 | 4 500 497.00 | 4 500 497.00 | |
CU Other investments | 4 215 884.00 | 4 215 884.00 | 4 215 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 795 480.00 | 795 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 615.00 | 89 615.00 | ||
DL TOTAL (I) | 896 096.00 | 896 096.00 | ||
DU Loans and Debts from Credit Institutions (3) | 830 580.00 | 830 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 207 000.00 | 1 207 000.00 | ||
DX Trade payables and related accounts | 14 208.00 | 14 208.00 | ||
EA Other liabilities | 1 552 612.00 | 1 552 612.00 | ||
EC TOTAL (IV) | 3 604 401.00 | 3 604 401.00 | ||
EE Grand total (I to V) | 4 500 497.00 | 4 500 497.00 | ||
EG Accrued income and payables due within one year | 3 048 802.00 | 3 048 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 656.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
FZ Social Security Contributions | -9 140.00 | |||
GF Total Operating Expenses (II) | 3 562.00 | |||
GG - OPERATING RESULT (I - II) | -3 562.00 | |||
GJ Financial income from other securities and fixed asset receivables | 134 077.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 134 080.00 | |||
GR Interest and similar expenses | 32 432.00 | |||
GU Total financial expenses (VI) | 32 432.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 471.00 | 8 471.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 080.00 | 134 080.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 465.00 | 44 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 615.00 | 89 615.00 | ||
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