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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : FGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | FGA |
| Siren | 828695072 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2500 |
| Management number | 2017B00400 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 885 341.00 | 885 341.00 | 885 341.00 | |
084 Cash | 13 500.00 | 13 500.00 | 13 500.00 | |
096 Total Current Assets + Prepaid Expenses | 898 841.00 | 898 841.00 | 898 841.00 | |
110 Total Assets | 898 841.00 | 898 841.00 | 898 841.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 575.00 | |||
142 Total Equity - Total I | -8 575.00 | |||
156 Loans and similar debts | 902 570.00 | |||
166 Suppliers and related accounts | 4 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 762.00 | |||
172 Other debts | 762.00 | |||
176 Total debts | 907 416.00 | |||
180 Liabilities Total | 898 841.00 | |||
195 Of which payables due in more than one year | 49 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 846.00 | 4 846.00 | ||
264 Total operating expenses | 4 846.00 | 4 846.00 | ||
270 Operating profit | -4 846.00 | -4 846.00 | ||
280 Financial income | 45 041.00 | 45 041.00 | ||
294 Financial expenses | 49 770.00 | 49 770.00 | ||
310 Profit or loss | -9 575.00 | -9 575.00 | ||
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