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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : FMB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Complete |
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2021-11-09 | Public | 2020-06-30 | Complete |
| 2020-05-15 | Public | 2019-06-30 | Complete |
| 2019-02-19 | Public | 2018-06-30 | Complete |
| 2018-05-30 | Public | 2017-06-30 | Complete |
| 2017-05-11 | Public | 2014-06-30 | Complete |
| Name | FMB HOLDING |
| Siren | 528029366 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 4436 |
| Management number | 2010B00970 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 566 508.00 | 566 508.00 | 566 508.00 | |
CF Cash and cash equivalents | 640.00 | 640.00 | 640.00 | |
CJ TOTAL (II) | 640.00 | 640.00 | 640.00 | |
CO Grand total (0 to V) | 567 149.00 | 567 149.00 | 567 149.00 | |
CU Other investments | 566 508.00 | 566 508.00 | 566 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 473 409.00 | 473 409.00 | 473 409.00 | |
DH Retained earnings | -11 477.00 | -8 754.00 | -11 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 076.00 | -2 723.00 | -3 076.00 | |
DK Regulated provisions | 34 621.00 | 34 621.00 | 34 621.00 | |
DL TOTAL (I) | 526 476.00 | 529 553.00 | 526 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 810.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 38 729.00 | 31 356.00 | 38 729.00 | |
DX Trade payables and related accounts | 1 944.00 | 4 788.00 | 1 944.00 | |
EC TOTAL (IV) | 40 673.00 | 36 955.00 | 40 673.00 | |
EE Grand total (I to V) | 567 149.00 | 566 508.00 | 567 149.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 810.00 | |||
EI Including equity loans | 38 729.00 | 38 729.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 076.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 076.00 | |||
GG - OPERATING RESULT (I - II) | -3 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 076.00 | 2 723.00 | 3 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 076.00 | -2 723.00 | -3 076.00 | |
| 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 | 1 944.00 | 1 944.00 | 1 944.00 | |
VI Group and Associates | 38 729.00 | 38 729.00 | 38 729.00 | |
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