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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : GROUPE FMC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GROUPE FMC FRANCE |
| Siren | 679804302 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50261 |
| Management number | 2019B05707 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 325 431 589.00 | 14 981 479.00 | 310 450 110.00 | 325 431 589.00 |
BZ Other receivables | 1 556 905.00 | 1 556 905.00 | 1 556 905.00 | |
CF Cash and cash equivalents | 249 385.00 | 249 385.00 | 249 385.00 | |
CJ TOTAL (II) | 1 806 290.00 | 1 806 290.00 | 1 806 290.00 | |
CO Grand total (0 to V) | 327 237 880.00 | 14 981 479.00 | 312 256 401.00 | 327 237 880.00 |
CU Other investments | 325 431 589.00 | 14 981 479.00 | 310 450 110.00 | 325 431 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 394 693.00 | 24 394 693.00 | 24 394 693.00 | |
DC Revaluation differences | 198 802.00 | 198 802.00 | 198 802.00 | |
DD Legal reserve (1) | 2 439 469.00 | 2 439 469.00 | 2 439 469.00 | |
DH Retained earnings | 138 668 100.00 | 20 381 608.00 | 138 668 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 917 223.00 | 118 286 491.00 | 133 917 223.00 | |
DL TOTAL (I) | 299 618 289.00 | 165 701 065.00 | 299 618 289.00 | |
DP Provisions for Risks | 50 100.00 | 50 100.00 | 50 100.00 | |
DR TOTAL (IV) | 50 100.00 | 50 100.00 | 50 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
EA Other liabilities | 12 572 412.00 | 16 210 448.00 | 12 572 412.00 | |
EC TOTAL (IV) | 12 588 012.00 | 16 226 048.00 | 12 588 012.00 | |
EE Grand total (I to V) | 312 256 401.00 | 181 977 214.00 | 312 256 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 445.00 | |||
GF Total Operating Expenses (II) | 25 445.00 | |||
GG - OPERATING RESULT (I - II) | -25 445.00 | |||
GM Reversals of provisions and transfers of expenses | 130 799 521.00 | |||
GP Total financial income (V) | 130 799 521.00 | |||
GR Interest and similar expenses | 20 776.00 | |||
GU Total financial expenses (VI) | 20 776.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130 778 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 130 753 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 163 925.00 | -3 349 893.00 | -3 163 925.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 799 521.00 | 115 000 000.00 | 130 799 521.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 117 702.00 | -3 286 491.00 | -3 117 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133 917 223.00 | 118 286 491.00 | 133 917 223.00 | |
| 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 | 15 600.00 | 15 600.00 | 15 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 572 412.00 | 12 572 412.00 | 12 572 412.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 556 905.00 | 1 556 905.00 | 1 556 905.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 556 905.00 | 1 556 905.00 | 1 556 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 588 012.00 | 12 588 012.00 | 12 588 012.00 | |
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