Grow your business safely with FMB HOLDING
All the information you need about FMB HOLDING to develop and secure your business in France
F
HOME >
CORPORATES
>
FMB HOLDING >
BALANCE SHEET (
2023-03-22)
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 | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 1682 |
| Management number | 2010B00970 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| 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 | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 566 508.00 | 566 508.00 | 566 508.00 | |
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 | -14 553.00 | -11 477.00 | -14 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 087.00 | -3 076.00 | 1 087.00 | |
DK Regulated provisions | 34 621.00 | 34 621.00 | 34 621.00 | |
DL TOTAL (I) | 527 564.00 | 526 476.00 | 527 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 76.00 | 76.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 453.00 | 38 729.00 | 33 453.00 | |
DX Trade payables and related accounts | 4 440.00 | 1 944.00 | 4 440.00 | |
DY Tax and social security liabilities | 974.00 | 974.00 | ||
EC TOTAL (IV) | 38 944.00 | 40 673.00 | 38 944.00 | |
EE Grand total (I to V) | 566 508.00 | 567 149.00 | 566 508.00 | |
EG Accrued income and payables due within one year | 38 944.00 | 40 673.00 | 38 944.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 76.00 | 76.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 901.00 | |||
GF Total Operating Expenses (II) | 2 901.00 | |||
GG - OPERATING RESULT (I - II) | -2 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 989.00 | -3 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 087.00 | 3 076.00 | -1 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 087.00 | -3 076.00 | 1 087.00 | |
| 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 | 4 440.00 | 4 440.00 | 4 440.00 | |
8E Income Taxes | 974.00 | 974.00 | 974.00 | |
VG Loans with a maturity of up to one year at origin | 77.00 | 77.00 | 77.00 | |
VI Group and Associates | 33 454.00 | 33 454.00 | 33 454.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 945.00 | 38 945.00 | 38 945.00 | |
all companies in France
Complete and comprehensive database.
