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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : FGNT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | FGNT BATIMENT |
| Siren | 802313940 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15398 |
| Management number | 2014B10423 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 2 918.00 | 5 582.00 | 8 500.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 8 605.00 | 2 918.00 | 5 687.00 | 8 605.00 |
068 Receivables – Trade and related accounts | 2 991.00 | 2 991.00 | 2 991.00 | |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
084 Cash | 4 230.00 | 4 230.00 | 4 230.00 | |
096 Total Current Assets + Prepaid Expenses | 9 454.00 | 9 454.00 | 9 454.00 | |
110 Total Assets | 18 059.00 | 2 918.00 | 15 141.00 | 18 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 078.00 | |||
136 Profit for the Year | 9 933.00 | |||
142 Total Equity - Total I | 13 111.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 1 960.00 | |||
176 Total debts | 2 030.00 | |||
180 Liabilities Total | 15 141.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 605.00 | 8 605.00 | ||
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