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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : FONCIERE GESTION FG2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FONCIERE GESTION FG2H |
| Siren | 395258353 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028799 |
| Management number | 1994B01747 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
072 Receivables – Other | ||||
084 Cash | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 500.00 | 8 500.00 | 8 500.00 | |
110 Total Assets | 10 099.00 | 10 099.00 | 10 099.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 239.00 | |||
134 Retained Earnings | 1 791.00 | |||
136 Profit for the Year | -871.00 | |||
142 Total Equity - Total I | 9 159.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 940.00 | |||
180 Liabilities Total | 10 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | |||
232 Total operating income excluding VAT | 1 800.00 | |||
242 Other external expenses | 871.00 | 640.00 | 871.00 | |
244 Taxes, duties and similar payments | 223.00 | |||
264 Total operating expenses | 871.00 | 865.00 | 871.00 | |
270 Operating profit | -871.00 | 936.00 | -871.00 | |
310 Profit or loss | -871.00 | 936.00 | -871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 599.00 | 1 599.00 | ||
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