Grow your business safely with FG BTP (FABRICE GUIGON BATIMENT TRAVAUX PUBLICS)
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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : FG BTP (FABRICE GUIGON BATIMENT TRAVAUX PUBLICS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| Name | FG BTP (FABRICE GUIGON BATIMENT TRAVAUX PUBLICS) |
| Siren | 824675763 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003192 |
| Management number | 2017B00034 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 SAINT-SEBASTIEN-D'AIGREFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 247.00 | 15 070.00 | 17 177.00 | 32 247.00 |
AT Other tangible assets | 31 101.00 | 9 575.00 | 21 526.00 | 31 101.00 |
BJ TOTAL (I) | 63 348.00 | 24 645.00 | 38 703.00 | 63 348.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 919.00 | 919.00 | 919.00 | |
CF Cash and cash equivalents | 26 942.00 | 26 942.00 | 26 942.00 | |
CJ TOTAL (II) | 27 861.00 | 27 861.00 | 27 861.00 | |
CO Grand total (0 to V) | 91 209.00 | 24 645.00 | 66 564.00 | 91 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 10 877.00 | 10 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 377.00 | 10 977.00 | 10 377.00 | |
DL TOTAL (I) | 22 354.00 | 11 977.00 | 22 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 954.00 | 23 667.00 | 27 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 799.00 | 24 033.00 | 1 799.00 | |
DX Trade payables and related accounts | 6 425.00 | 12 234.00 | 6 425.00 | |
DY Tax and social security liabilities | 8 033.00 | 10 543.00 | 8 033.00 | |
EC TOTAL (IV) | 44 211.00 | 70 476.00 | 44 211.00 | |
EE Grand total (I to V) | 66 564.00 | 82 454.00 | 66 564.00 | |
EI Including equity loans | 1 799.00 | 1 799.00 | ||
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