Grow your business safely with FG ENCRE
All the information you need about FG ENCRE to develop and secure your business in France
F
HOME >
CORPORATES
>
FG ENCRE >
BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : FG ENCRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | FG ENCRE |
| Siren | 822714432 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11229 |
| Management number | 2016B03707 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591.00 | 205.00 | 386.00 | 591.00 |
044 Total Fixed Assets | 591.00 | 205.00 | 386.00 | 591.00 |
060 Merchandise inventory | 7 967.00 | 7 967.00 | 7 967.00 | |
068 Receivables – Trade and related accounts | 28 167.00 | 890.00 | 27 276.00 | 28 167.00 |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 94 386.00 | 94 386.00 | 94 386.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 130 600.00 | 890.00 | 129 710.00 | 130 600.00 |
110 Total Assets | 131 191.00 | 1 095.00 | 130 096.00 | 131 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 199.00 | |||
136 Profit for the Year | 57 517.00 | |||
142 Total Equity - Total I | 113 816.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 694.00 | |||
172 Other debts | 14 750.00 | |||
176 Total debts | 16 280.00 | |||
180 Liabilities Total | 130 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 591.00 | 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 908.00 | 43 908.00 | ||
378 Amount of deductible VAT on goods and services | 15 497.00 | 15 497.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 890.00 | 890.00 | ||
682 INCREASES Total Statement of Provisions | 890.00 | 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
