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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : FONCIERE GESTION FG2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FONCIERE GESTION FG2H |
| Siren | 395258353 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022784 |
| Management number | 1994B01747 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 599.00 | 1 599.00 | 1 599.00 | |
BX Customers and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 5 949.00 | 5 949.00 | 5 949.00 | |
CJ TOTAL (II) | 8 261.00 | 8 261.00 | 8 261.00 | |
CO Grand total (0 to V) | 9 860.00 | 9 860.00 | 9 860.00 | |
CU Other investments | 1 599.00 | 1 599.00 | 1 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 239.00 | 239.00 | 239.00 | |
DH Retained earnings | 149.00 | -738.00 | 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 706.00 | 887.00 | 706.00 | |
DL TOTAL (I) | 1 094.00 | 388.00 | 1 094.00 | |
DY Tax and social security liabilities | 690.00 | 690.00 | 690.00 | |
EA Other liabilities | 330.00 | 330.00 | 330.00 | |
EC TOTAL (IV) | 1 020.00 | 1 020.00 | 1 020.00 | |
EE Grand total (I to V) | 2 114.00 | 1 408.00 | 2 114.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 800.00 | 1 800.00 | 1 800.00 | |
FJ Net sales | 1 800.00 | 1 800.00 | 1 800.00 | |
FR Total operating income (I) | 1 800.00 | |||
FT Inventory change (goods) | 1.00 | |||
FW Other purchases and external expenses | 935.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 1 094.00 | |||
GG - OPERATING RESULT (I - II) | 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | 1 800.00 | 1 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 094.00 | 913.00 | 1 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 706.00 | 887.00 | 706.00 | |
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