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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FGI FRANCK GILLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | FGI FRANCK GILLE IMMOBILIER |
| Siren | 331567362 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12301 |
| Management number | 1986B26398 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 738.00 | 738.00 | 738.00 | |
AH Goodwill | 169 702.00 | 169 702.00 | 169 702.00 | |
AP Buildings | 2 900.00 | 2 900.00 | 2 900.00 | |
AT Other tangible assets | 233 354.00 | 110 488.00 | 122 866.00 | 233 354.00 |
BB Receivables related to investments | 2 420.00 | 2 420.00 | 2 420.00 | |
BH Other financial assets | 4 213.00 | 4 213.00 | 4 213.00 | |
BJ TOTAL (I) | 413 327.00 | 114 126.00 | 299 201.00 | 413 327.00 |
BZ Other receivables | 16 575.00 | 16 575.00 | 16 575.00 | |
CF Cash and cash equivalents | 373 217.00 | 373 217.00 | 373 217.00 | |
CJ TOTAL (II) | 389 792.00 | 389 792.00 | 389 792.00 | |
CO Grand total (0 to V) | 803 119.00 | 114 126.00 | 688 993.00 | 803 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 219 395.00 | 211 395.00 | 219 395.00 | |
DH Retained earnings | -123.00 | 190.00 | -123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 984.00 | 7 688.00 | 39 984.00 | |
DL TOTAL (I) | 267 640.00 | 227 657.00 | 267 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 123.00 | 52 644.00 | 66 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 442.00 | 91 230.00 | 65 442.00 | |
DX Trade payables and related accounts | 16 975.00 | 18 200.00 | 16 975.00 | |
DY Tax and social security liabilities | 75 698.00 | 110 949.00 | 75 698.00 | |
EA Other liabilities | 197 114.00 | 334 210.00 | 197 114.00 | |
EC TOTAL (IV) | 421 353.00 | 607 234.00 | 421 353.00 | |
EE Grand total (I to V) | 688 993.00 | 834 890.00 | 688 993.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 975.00 | 16 975.00 | 16 975.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 262 555.00 | 262 555.00 | 262 555.00 | |
UT Other financial assets | 4 213.00 | 4 213.00 | 4 213.00 | |
VH Loans with a maturity of more than one year at origin | 66 123.00 | 66 123.00 | ||
VK Loans repaid during the year | -13 480.00 | -13 480.00 | ||
VP Miscellaneous | 16 575.00 | 16 575.00 | 16 575.00 | |
VQ Other Taxes, Duties, and Similar Debts | 75 698.00 | 75 698.00 | 75 698.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 788.00 | 16 575.00 | 4 213.00 | 20 788.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 421 353.00 | 355 229.00 | 421 353.00 | |
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