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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : FGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-08-30 | Public | 2018-03-31 | Complete |
| 2017-08-24 | Public | 2017-03-31 | Simplified |
| Name | FGR |
| Siren | 815080940 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 12643 |
| Management number | 2015B02796 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
110 Total Assets | 202 120.00 | 202 120.00 | 202 120.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | -160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 240.00 | |||
172 Other debts | 202 280.00 | |||
176 Total debts | 202 280.00 | |||
180 Liabilities Total | 202 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 509.00 | 1 509.00 | ||
243 (including business tax) | -1 991.00 | -1 991.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 1 708.00 | 1 708.00 | ||
270 Operating profit | -1 708.00 | -1 708.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | -2 160.00 | -2 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
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