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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : FABMAR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2023-02-24 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| Name | FABMAR DEVELOPPEMENT |
| Siren | 847954807 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 4119 |
| Management number | 2019B00112 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 963.00 | 9 963.00 | 9 963.00 | |
BJ TOTAL (I) | 170 363.00 | 170 363.00 | 170 363.00 | |
BZ Other receivables | 597.00 | 597.00 | 597.00 | |
CF Cash and cash equivalents | 1 451.00 | 1 451.00 | 1 451.00 | |
CJ TOTAL (II) | 2 047.00 | 2 047.00 | 2 047.00 | |
CO Grand total (0 to V) | 172 410.00 | 172 410.00 | 172 410.00 | |
CU Other investments | 160 400.00 | 160 400.00 | 160 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 100.00 | 160 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 253.00 | -5 253.00 | ||
DL TOTAL (I) | 154 847.00 | 154 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 363.00 | 16 363.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 17 563.00 | 17 563.00 | ||
EE Grand total (I to V) | 172 410.00 | 172 410.00 | ||
EG Accrued income and payables due within one year | 1 200.00 | 1 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 249.00 | |||
GF Total Operating Expenses (II) | 5 249.00 | |||
GG - OPERATING RESULT (I - II) | -5 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 253.00 | 5 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 253.00 | -5 253.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 363.00 | 16 363.00 | 16 363.00 | |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
UL Receivables related to investments | 9 963.00 | 9 963.00 | 9 963.00 | |
UX Other trade receivables | 597.00 | 597.00 | 597.00 | |
VK Loans repaid during the year | -16 363.00 | -16 363.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 560.00 | 597.00 | 9 963.00 | 10 560.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 17 563.00 | 1 200.00 | 16 363.00 | 17 563.00 |
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