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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : FCAE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | FCAE DEVELOPPEMENT |
| Siren | 802626499 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9789 |
| Management number | 2019B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 033.00 | 2 430.00 | 602.00 | 3 033.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 033.00 | 2 430.00 | 602.00 | 3 033.00 |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 13.00 | 13.00 | 13.00 | |
CO Grand total (0 to V) | 3 046.00 | 2 431.00 | 615.00 | 3 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 192.00 | 192.00 | 192.00 | |
DH Retained earnings | -1 698.00 | -1 212.00 | -1 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 654.00 | -485.00 | 654.00 | |
DL TOTAL (I) | -506.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 165.00 | |||
DY Tax and social security liabilities | 466.00 | 464.00 | 466.00 | |
EC TOTAL (IV) | 467.00 | 1 630.00 | 467.00 | |
EE Grand total (I to V) | 616.00 | 1 124.00 | 616.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 165.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 430.00 | 32 430.00 | 32 430.00 | |
FJ Net sales | 32 430.00 | 32 430.00 | 32 430.00 | |
FR Total operating income (I) | 32 430.00 | |||
FW Other purchases and external expenses | 30 428.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
FZ Social Security Contributions | 825.00 | |||
GA Operating Expenses - Depreciation and Amortization | 447.00 | |||
GF Total Operating Expenses (II) | 31 744.00 | |||
GG - OPERATING RESULT (I - II) | 686.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 430.00 | 21 870.00 | 32 430.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 775.00 | 22 355.00 | 31 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 654.00 | -485.00 | 654.00 | |
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