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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : FGV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | FGV |
| Siren | 751757469 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2108 |
| Management number | 2012B00304 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17260 Gémozac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 238.00 | 4 238.00 | 4 238.00 | |
AJ Other Intangible Assets | 550.00 | 550.00 | 550.00 | |
AP Buildings | 19 127.00 | 10 541.00 | 8 586.00 | 19 127.00 |
AR Technical installations, industrial equipment and tools | 79 815.00 | 45 799.00 | 34 015.00 | 79 815.00 |
AT Other tangible assets | 131 154.00 | 84 164.00 | 46 989.00 | 131 154.00 |
AV Fixed assets in progress | 2 849.00 | 2 849.00 | 2 849.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 239 001.00 | 145 294.00 | 93 706.00 | 239 001.00 |
BL Raw materials, supplies | 140 157.00 | 140 157.00 | 140 157.00 | |
BN Goods in progress | 13 480.00 | 13 480.00 | 13 480.00 | |
BX Customers and related accounts | 398 657.00 | 398 657.00 | 398 657.00 | |
BZ Other receivables | 390 163.00 | 390 163.00 | 390 163.00 | |
CF Cash and cash equivalents | 182 378.00 | 182 378.00 | 182 378.00 | |
CH Prepaid expenses | 12 623.00 | 12 623.00 | 12 623.00 | |
CJ TOTAL (II) | 1 137 461.00 | 1 137 461.00 | 1 137 461.00 | |
CO Grand total (0 to V) | 1 376 462.00 | 145 294.00 | 1 231 168.00 | 1 376 462.00 |
CS Evaluated investments - equity method | 630.00 | 630.00 | 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 5 529.00 | 3 413.00 | 5 529.00 | |
DG Other reserves | 4 652.00 | 4 436.00 | 4 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 118.00 | 42 331.00 | 70 118.00 | |
DL TOTAL (I) | 380 299.00 | 350 181.00 | 380 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 181.00 | 79 174.00 | 103 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289 888.00 | 278 397.00 | 289 888.00 | |
DX Trade payables and related accounts | 271 465.00 | 155 910.00 | 271 465.00 | |
DY Tax and social security liabilities | 182 047.00 | 153 817.00 | 182 047.00 | |
EA Other liabilities | 2 784.00 | 152.00 | 2 784.00 | |
EB Prepaid income (2) | 1 500.00 | 6 000.00 | 1 500.00 | |
EC TOTAL (IV) | 850 868.00 | 673 452.00 | 850 868.00 | |
EE Grand total (I to V) | 1 231 168.00 | 1 023 634.00 | 1 231 168.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 302.00 | 33.00 | 302.00 | |
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