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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : F.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2020-01-15 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| Name | F.G.E. |
| Siren | 501767438 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 327 |
| Management number | 2008B00109 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 243 044.00 | 10 000.00 | 233 044.00 | 243 044.00 |
BX Customers and related accounts | 23 176.00 | 23 176.00 | 23 176.00 | |
BZ Other receivables | 1 518 811.00 | 1 518 811.00 | 1 518 811.00 | |
CF Cash and cash equivalents | 176 002.00 | 176 002.00 | 176 002.00 | |
CJ TOTAL (II) | 1 717 990.00 | 1 717 990.00 | 1 717 990.00 | |
CO Grand total (0 to V) | 1 961 034.00 | 10 000.00 | 1 951 034.00 | 1 961 034.00 |
CU Other investments | 233 044.00 | 233 044.00 | 233 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 600.00 | 360 600.00 | 360 600.00 | |
DD Legal reserve (1) | 36 060.00 | 35 653.00 | 36 060.00 | |
DG Other reserves | 124 759.00 | 111 750.00 | 124 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 350 352.00 | 253 416.00 | 350 352.00 | |
DL TOTAL (I) | 871 772.00 | 761 419.00 | 871 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 059 156.00 | 776 033.00 | 1 059 156.00 | |
DX Trade payables and related accounts | 16 619.00 | 12 305.00 | 16 619.00 | |
DY Tax and social security liabilities | 3 486.00 | 2 861.00 | 3 486.00 | |
EC TOTAL (IV) | 1 079 262.00 | 791 199.00 | 1 079 262.00 | |
EE Grand total (I to V) | 1 951 034.00 | 1 552 619.00 | 1 951 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 604.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GF Total Operating Expenses (II) | 1 806.00 | |||
GG - OPERATING RESULT (I - II) | -1 805.00 | |||
GJ Financial income from other securities and fixed asset receivables | 348 000.00 | |||
GL Other interest and similar income | 24 675.00 | |||
GP Total financial income (V) | 372 675.00 | |||
GR Interest and similar expenses | 17 031.00 | |||
GU Total financial expenses (VI) | 17 031.00 | |||
GV - FINANCIAL INCOME (V - VI) | 355 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 353 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 486.00 | 2 861.00 | 3 486.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 372 676.00 | 271 010.00 | 372 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 323.00 | 17 594.00 | 22 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 350 352.00 | 253 416.00 | 350 352.00 | |
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