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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : F.P.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-05-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-05-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-11 | Partially confidential | 2017-05-31 | Complete |
| Name | F.P.L.G. |
| Siren | 448992016 |
| Closing | 2018-05-31 |
| Registry code | 7401 |
| Registration number | B2018/013768 |
| Management number | 2003B80209 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
AF Concessions, Patents and Similar Rights | 224.00 | 224.00 | 224.00 | |
AH Goodwill | 126 403.00 | 126 403.00 | 126 403.00 | |
AR Technical installations, industrial equipment and tools | 14 640.00 | 12 715.00 | 1 925.00 | 14 640.00 |
AT Other tangible assets | 373 671.00 | 176 108.00 | 197 563.00 | 373 671.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 20 722.00 | 20 722.00 | 20 722.00 | |
BJ TOTAL (I) | 558 182.00 | 190 767.00 | 367 415.00 | 558 182.00 |
BT Goods | 279 528.00 | 279 528.00 | 279 528.00 | |
BV Advances and down payments on orders | 6 660.00 | 6 660.00 | 6 660.00 | |
BX Customers and related accounts | 6 057.00 | 6 057.00 | 6 057.00 | |
BZ Other receivables | 21 300.00 | 21 300.00 | 21 300.00 | |
CF Cash and cash equivalents | 182 101.00 | 182 101.00 | 182 101.00 | |
CH Prepaid expenses | 10 436.00 | 10 436.00 | 10 436.00 | |
CJ TOTAL (II) | 506 082.00 | 506 082.00 | 506 082.00 | |
CO Grand total (0 to V) | 1 064 264.00 | 190 767.00 | 873 497.00 | 1 064 264.00 |
CR Shares due in more than one year | 57.00 | 57.00 | ||
CU Other investments | 20 802.00 | 20 802.00 | 20 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 550.00 | 30 550.00 | 30 550.00 | |
DD Legal reserve (1) | 15 250.00 | 15 250.00 | 15 250.00 | |
DG Other reserves | 194 286.00 | 106 869.00 | 194 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 542.00 | 87 416.00 | 103 542.00 | |
DL TOTAL (I) | 343 627.00 | 240 086.00 | 343 627.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 990.00 | 262 321.00 | 202 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 095.00 | 171 955.00 | 173 095.00 | |
DX Trade payables and related accounts | 101 432.00 | 128 012.00 | 101 432.00 | |
DY Tax and social security liabilities | 52 353.00 | 56 038.00 | 52 353.00 | |
EC TOTAL (IV) | 529 870.00 | 618 325.00 | 529 870.00 | |
EE Grand total (I to V) | 873 497.00 | 858 411.00 | 873 497.00 | |
EG Accrued income and payables due within one year | 283 258.00 | 293 716.00 | 283 258.00 | |
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