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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : F.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| Name | F.G.E. |
| Siren | 501767438 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 210 |
| Management number | 2008B00109 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 240 944.00 | 10 000.00 | 230 944.00 | 240 944.00 |
BX Customers and related accounts | 18 475.00 | 18 475.00 | 18 475.00 | |
BZ Other receivables | 1 093 298.00 | 1 093 298.00 | 1 093 298.00 | |
CF Cash and cash equivalents | 209 900.00 | 209 900.00 | 209 900.00 | |
CJ TOTAL (II) | 1 321 675.00 | 1 321 675.00 | 1 321 675.00 | |
CO Grand total (0 to V) | 1 562 619.00 | 10 000.00 | 1 552 619.00 | 1 562 619.00 |
CU Other investments | 230 944.00 | 230 944.00 | 230 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 600.00 | 400 000.00 | 360 600.00 | |
DD Legal reserve (1) | 35 653.00 | 27 545.00 | 35 653.00 | |
DG Other reserves | 111 750.00 | 109 634.00 | 111 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 416.00 | 162 154.00 | 253 416.00 | |
DL TOTAL (I) | 761 419.00 | 699 333.00 | 761 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 776 033.00 | 499 000.00 | 776 033.00 | |
DX Trade payables and related accounts | 12 305.00 | 5 454.00 | 12 305.00 | |
DY Tax and social security liabilities | 2 861.00 | 2 500.00 | 2 861.00 | |
EC TOTAL (IV) | 791 199.00 | 506 954.00 | 791 199.00 | |
EE Grand total (I to V) | 1 552 619.00 | 1 206 288.00 | 1 552 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 226.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 2 427.00 | |||
GG - OPERATING RESULT (I - II) | -2 427.00 | |||
GJ Financial income from other securities and fixed asset receivables | 249 690.00 | |||
GL Other interest and similar income | 21 320.00 | |||
GP Total financial income (V) | 271 010.00 | |||
GR Interest and similar expenses | 12 305.00 | |||
GU Total financial expenses (VI) | 12 305.00 | |||
GV - FINANCIAL INCOME (V - VI) | 258 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 256 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 861.00 | 2 500.00 | 2 861.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 271 010.00 | 181 204.00 | 271 010.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 594.00 | 19 050.00 | 17 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 253 416.00 | 162 154.00 | 253 416.00 | |
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