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BALANCE SHEET (
2021-11-26)
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 | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3444 |
| Management number | 2007B00009 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| 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) | 4 215 885.00 | 4 215 885.00 | 4 215 885.00 | |
BZ Other receivables | 308 222.00 | 308 222.00 | 308 222.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 308 443.00 | 308 443.00 | 308 443.00 | |
CO Grand total (0 to V) | 4 524 328.00 | 4 524 328.00 | 4 524 328.00 | |
CU Other investments | 4 215 885.00 | 4 215 885.00 | 4 215 885.00 | |
| 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 | 885 096.00 | 885 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 277.00 | 95 277.00 | ||
DL TOTAL (I) | 991 373.00 | 991 373.00 | ||
DU Loans and Debts from Credit Institutions (3) | 564 283.00 | 564 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 287 000.00 | 1 287 000.00 | ||
DX Trade payables and related accounts | 25 093.00 | 25 093.00 | ||
DY Tax and social security liabilities | 23 977.00 | 23 977.00 | ||
EA Other liabilities | 1 632 601.00 | 1 632 601.00 | ||
EC TOTAL (IV) | 3 532 954.00 | 3 532 954.00 | ||
EE Grand total (I to V) | 4 524 328.00 | 4 524 328.00 | ||
EG Accrued income and payables due within one year | 3 252 268.00 | 3 252 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 12 740.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 12 786.00 | |||
GG - OPERATING RESULT (I - II) | -12 785.00 | |||
GJ Financial income from other securities and fixed asset receivables | 175 608.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 175 610.00 | |||
GR Interest and similar expenses | 35 570.00 | |||
GU Total financial expenses (VI) | 35 570.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 977.00 | 31 977.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 611.00 | 175 611.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 334.00 | 80 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 277.00 | 95 277.00 | ||
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