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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FRANCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE GESTION |
| Siren | 381898535 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7514 |
| Management number | 1991B00623 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 580.00 | 17 231.00 | 349.00 | 17 580.00 |
AT Other tangible assets | 69 283.00 | 62 046.00 | 7 237.00 | 69 283.00 |
BH Other financial assets | 6 900.00 | 6 900.00 | 6 900.00 | |
BJ TOTAL (I) | 103 083.00 | 79 277.00 | 23 806.00 | 103 083.00 |
BX Customers and related accounts | 75 467.00 | 75 467.00 | 75 467.00 | |
BZ Other receivables | 48 151.00 | 48 151.00 | 48 151.00 | |
CF Cash and cash equivalents | 1 130 288.00 | 1 130 288.00 | 1 130 288.00 | |
CH Prepaid expenses | 15 954.00 | 15 954.00 | 15 954.00 | |
CJ TOTAL (II) | 1 269 860.00 | 1 269 860.00 | 1 269 860.00 | |
CO Grand total (0 to V) | 1 372 943.00 | 79 277.00 | 1 293 666.00 | 1 372 943.00 |
CU Other investments | 9 320.00 | 9 320.00 | 9 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 3 923.00 | 3 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 640.00 | 167 640.00 | ||
DL TOTAL (I) | 182 563.00 | 182 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 327 518.00 | 327 518.00 | ||
DX Trade payables and related accounts | 81 848.00 | 81 848.00 | ||
DY Tax and social security liabilities | 56 465.00 | 56 465.00 | ||
EA Other liabilities | 645 272.00 | 645 272.00 | ||
EC TOTAL (IV) | 1 111 103.00 | 1 111 103.00 | ||
EE Grand total (I to V) | 1 293 666.00 | 1 293 666.00 | ||
EG Accrued income and payables due within one year | 1 111 103.00 | 1 111 103.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 327 518.00 | 327 518.00 | 327 518.00 | |
8B Suppliers and Related Accounts | 81 848.00 | 81 848.00 | 81 848.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 645 272.00 | 645 272.00 | 645 272.00 | |
VQ Other Taxes, Duties, and Similar Debts | 56 465.00 | 56 465.00 | 56 465.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 146 472.00 | 139 572.00 | 6 900.00 | 146 472.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 111 103.00 | 1 111 103.00 | 1 111 103.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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