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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : FCAE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | FCAE DEVELOPPEMENT |
| Siren | 802626499 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2517 |
| Management number | 2019B00371 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 HOENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 033.00 | 2 727.00 | 305.00 | 3 033.00 |
BJ TOTAL (I) | 3 033.00 | 2 727.00 | 305.00 | 3 033.00 |
CF Cash and cash equivalents | 1 690.00 | 1 690.00 | 1 690.00 | |
CJ TOTAL (II) | 1 690.00 | 1 690.00 | 1 690.00 | |
CO Grand total (0 to V) | 4 723.00 | 2 727.00 | 1 996.00 | 4 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 192.00 | 192.00 | 192.00 | |
DH Retained earnings | -1 043.00 | -1 698.00 | -1 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 839.00 | 654.00 | 839.00 | |
DL TOTAL (I) | 987.00 | 148.00 | 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | 8.00 | |
DY Tax and social security liabilities | 1 007.00 | 466.00 | 1 007.00 | |
EC TOTAL (IV) | 1 008.00 | 467.00 | 1 008.00 | |
EE Grand total (I to V) | 1 996.00 | 615.00 | 1 996.00 | |
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