Grow your business safely with GROUPE FD
All the information you need about GROUPE FD to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE FD >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GROUPE FD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-09-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | GROUPE FD |
| Siren | 453041824 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 10970 |
| Management number | 2004B01217 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 481.00 | 9 199.00 | 40 282.00 | 49 481.00 |
BB Receivables related to investments | 12 920.00 | 12 920.00 | 12 920.00 | |
BD Other fixed assets | 500 000.00 | -500 000.00 | ||
BH Other financial assets | ||||
BJ TOTAL (I) | 1 624 001.00 | 509 199.00 | 1 114 802.00 | 1 624 001.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 429 444.00 | 429 444.00 | 429 444.00 | |
BZ Other receivables | 54 886.00 | 54 886.00 | 54 886.00 | |
CF Cash and cash equivalents | 18 283.00 | 18 283.00 | 18 283.00 | |
CJ TOTAL (II) | 502 614.00 | 502 614.00 | 502 614.00 | |
CO Grand total (0 to V) | 2 126 615.00 | 509 199.00 | 1 617 416.00 | 2 126 615.00 |
CP Shares due in less than one year | 12 920.00 | 12 920.00 | ||
CU Other investments | 1 561 600.00 | 1 561 600.00 | 1 561 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 937 000.00 | 937 000.00 | 937 000.00 | |
DD Legal reserve (1) | 33 689.00 | 32 695.00 | 33 689.00 | |
DG Other reserves | 205 568.00 | 186 686.00 | 205 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 684.00 | 19 875.00 | 32 684.00 | |
DL TOTAL (I) | 1 208 942.00 | 1 176 258.00 | 1 208 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 707.00 | 816 900.00 | 9 707.00 | |
DX Trade payables and related accounts | 20 894.00 | 14 043.00 | 20 894.00 | |
DY Tax and social security liabilities | 77 410.00 | 110 075.00 | 77 410.00 | |
EA Other liabilities | 300 460.00 | 8 620.00 | 300 460.00 | |
EC TOTAL (IV) | 408 473.00 | 949 639.00 | 408 473.00 | |
EE Grand total (I to V) | 1 617 416.00 | 2 125 897.00 | 1 617 416.00 | |
EG Accrued income and payables due within one year | 408 473.00 | 949 639.00 | 408 473.00 | |
all companies in France
Complete and comprehensive database.
