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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : FM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | FM DEVELOPPEMENT |
| Siren | 420429508 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1308 |
| Management number | 2002B00230 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 379.00 | 19 272.00 | 12 107.00 | 31 379.00 |
AR Technical installations, industrial equipment and tools | 64 176.00 | 63 242.00 | 934.00 | 64 176.00 |
AT Other tangible assets | 66 440.00 | 62 229.00 | 4 210.00 | 66 440.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 13 601.00 | 13 601.00 | 13 601.00 | |
BJ TOTAL (I) | 175 613.00 | 144 744.00 | 30 869.00 | 175 613.00 |
BT Goods | 208 066.00 | 208 066.00 | 208 066.00 | |
BX Customers and related accounts | 1 031 557.00 | 1 031 557.00 | 1 031 557.00 | |
BZ Other receivables | 338 482.00 | 338 482.00 | 338 482.00 | |
CF Cash and cash equivalents | 95 495.00 | 95 495.00 | 95 495.00 | |
CH Prepaid expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
CJ TOTAL (II) | 1 677 299.00 | 1 677 299.00 | 1 677 299.00 | |
CO Grand total (0 to V) | 1 852 912.00 | 144 744.00 | 1 708 168.00 | 1 852 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 013.00 | 176 013.00 | 176 013.00 | |
DD Legal reserve (1) | 17 600.00 | 17 600.00 | 17 600.00 | |
DG Other reserves | 32 729.00 | 26 500.00 | 32 729.00 | |
DH Retained earnings | 62 025.00 | 62 025.00 | 62 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 601.00 | 6 228.00 | -26 601.00 | |
DL TOTAL (I) | 261 767.00 | 288 369.00 | 261 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 13 401.00 | 300 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 396.00 | 26.00 | |
DX Trade payables and related accounts | 733 900.00 | 1 074 779.00 | 733 900.00 | |
DY Tax and social security liabilities | 157 165.00 | 261 786.00 | 157 165.00 | |
EA Other liabilities | 255 308.00 | 275 250.00 | 255 308.00 | |
EC TOTAL (IV) | 1 446 400.00 | 1 625 613.00 | 1 446 400.00 | |
EE Grand total (I to V) | 1 708 168.00 | 1 913 982.00 | 1 708 168.00 | |
EG Accrued income and payables due within one year | 1 146 400.00 | 1 625 613.00 | 1 146 400.00 | |
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