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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : FMI PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| Name | FMI PARTICIPATIONS |
| Siren | 881121586 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20686 |
| Management number | 2020B00578 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 14 394.00 | 14 394.00 | 14 394.00 | |
BJ TOTAL (I) | 1 775 199.00 | 1 775 199.00 | 1 775 199.00 | |
BZ Other receivables | 4 628.00 | 4 628.00 | 4 628.00 | |
CF Cash and cash equivalents | 109 559.00 | 109 559.00 | 109 559.00 | |
CJ TOTAL (II) | 114 187.00 | 114 187.00 | 114 187.00 | |
CO Grand total (0 to V) | 1 889 386.00 | 1 889 386.00 | 1 889 386.00 | |
CP Shares due in less than one year | 14 394.00 | 14 394.00 | ||
CU Other investments | 1 760 805.00 | 1 760 805.00 | 1 760 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 479 950.00 | 479 950.00 | ||
DL TOTAL (I) | 529 950.00 | 529 950.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 246 869.00 | 1 246 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 069.00 | 111 069.00 | ||
DX Trade payables and related accounts | 625.00 | 625.00 | ||
DY Tax and social security liabilities | 874.00 | 874.00 | ||
EC TOTAL (IV) | 1 359 437.00 | 1 359 437.00 | ||
EE Grand total (I to V) | 1 889 386.00 | 1 889 386.00 | ||
EG Accrued income and payables due within one year | 294 612.00 | 294 612.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 775 199.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 775 199.00 | |||
I4 DECREASES Grand Total | 1 775 199.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 775 199.00 | |||
| 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 | 625.00 | 625.00 | 625.00 | |
8E Income Taxes | 874.00 | 874.00 | 874.00 | |
UT Other financial assets | 14 394.00 | 14 394.00 | 14 394.00 | |
VB VAT | 4 628.00 | 4 628.00 | 4 628.00 | |
VH Loans with a maturity of more than one year at origin | 1 246 869.00 | 182 045.00 | 736 014.00 | 1 246 869.00 |
VI Group and Associates | 111 069.00 | 111 069.00 | 111 069.00 | |
VJ Loans taken out during the year | 1 289 500.00 | 1 289 500.00 | ||
VK Loans repaid during the year | 42 631.00 | 42 631.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 022.00 | 19 022.00 | 19 022.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 359 437.00 | 294 612.00 | 736 014.00 | 1 359 437.00 |
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