Grow your business safely with FMC IMMOBILIER
All the information you need about FMC IMMOBILIER to develop and secure your business in France
F
HOME >
CORPORATES
>
FMC IMMOBILIER >
BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : FMC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Simplified |
| 2022-02-15 | Public | 2021-03-31 | Complete |
| 2021-04-15 | Public | 2020-03-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | FMC IMMOBILIER |
| Siren | 812699049 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2021/004441 |
| Management number | 2015B00845 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 656.00 | 203.00 | 240 453.00 | 240 656.00 |
040 Financial Assets | 1 307 957.00 | 1 307 957.00 | 1 307 957.00 | |
044 Total Fixed Assets | 1 548 613.00 | 203.00 | 1 548 410.00 | 1 548 613.00 |
072 Receivables – Other | ||||
084 Cash | 5 598.00 | 5 598.00 | 5 598.00 | |
096 Total Current Assets + Prepaid Expenses | 5 598.00 | 5 598.00 | 5 598.00 | |
110 Total Assets | 1 554 211.00 | 203.00 | 1 554 008.00 | 1 554 211.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 141 126.00 | |||
136 Profit for the Year | 58 297.00 | |||
142 Total Equity - Total I | 212 623.00 | |||
156 Loans and similar debts | 1 044 356.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 747.00 | |||
172 Other debts | 296 788.00 | |||
176 Total debts | 1 341 385.00 | |||
180 Liabilities Total | 1 554 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 656.00 | |||
195 Of which payables due in more than one year | 955 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 334.00 | 7 641.00 | 8 334.00 | |
244 Taxes, duties and similar payments | 7 345.00 | 295.00 | 7 345.00 | |
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 15 882.00 | 7 936.00 | 15 882.00 | |
270 Operating profit | -15 882.00 | -7 936.00 | -15 882.00 | |
280 Financial income | 102 453.00 | 88 356.00 | 102 453.00 | |
294 Financial expenses | 27 524.00 | 23 468.00 | 27 524.00 | |
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | 58 297.00 | 56 953.00 | 58 297.00 | |
all companies in France
Complete and comprehensive database.
