Grow your business safely with FOGH
All the information you need about FOGH to develop and secure your business in France
F
HOME >
CORPORATES
>
FOGH >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FOGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | FOGH |
| Siren | 809831779 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 549 |
| Management number | 2015B00627 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59780 BAISIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 242 000.00 | 242 000.00 | 242 000.00 | |
BX Customers and related accounts | 36 127.00 | 36 127.00 | 36 127.00 | |
BZ Other receivables | 9 578.00 | 9 578.00 | 9 578.00 | |
CF Cash and cash equivalents | 53 665.00 | 53 665.00 | 53 665.00 | |
CH Prepaid expenses | 636.00 | 636.00 | 636.00 | |
CJ TOTAL (II) | 100 007.00 | 100 007.00 | 100 007.00 | |
CO Grand total (0 to V) | 342 007.00 | 342 007.00 | 342 007.00 | |
CU Other investments | 242 000.00 | 242 000.00 | 242 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | 110.00 | |
264 Total operating expenses | 133 370.00 | 133 370.00 | 133 370.00 | |
270 Operating profit | 83 168.00 | 83 168.00 | 83 168.00 | |
280 Financial income | 11.00 | 11.00 | 11.00 | |
294 Financial expenses | 472.00 | 472.00 | 472.00 | |
306 Income tax's | 21 603.00 | 21 603.00 | 21 603.00 | |
310 Profit or loss | 61 103.00 | 61 103.00 | 61 103.00 | |
DA Share or individual capital | 232 000.00 | 232 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 103.00 | 61 103.00 | ||
DL TOTAL (I) | 293 103.00 | 293 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 472.00 | 472.00 | ||
DX Trade payables and related accounts | 3 865.00 | 3 865.00 | ||
DY Tax and social security liabilities | 44 566.00 | 44 566.00 | ||
EC TOTAL (IV) | 48 904.00 | 48 904.00 | ||
EE Grand total (I to V) | 342 007.00 | 342 007.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 242 000.00 | 242 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 242 000.00 | |||
I4 DECREASES Grand Total | 242 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 242 000.00 | 242 000.00 | ||
| 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 | 3 865.00 | 3 865.00 | 3 865.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 472.00 | 472.00 | 472.00 | |
UX Other trade receivables | 36 127.00 | 36 127.00 | ||
UY Staff and related accounts | 9 578.00 | 9 578.00 | ||
VS Prepaid expenses | 636.00 | 636.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 46 342.00 | 46 342.00 | 46 342.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 904.00 | 48 904.00 | 48 904.00 | |
all companies in France
Complete and comprehensive database.
