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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : SARL GP FUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2017-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GP FUX |
| Siren | 753470004 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 13199 |
| Management number | 2012B01226 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 BEAUCOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 394 285.00 | 394 285.00 | 394 285.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 394 285.00 | 394 285.00 | 394 285.00 | |
CO Grand total (0 to V) | 394 285.00 | 394 285.00 | 394 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 353 066.00 | 96 605.00 | 353 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 420.00 | 256 461.00 | -1 420.00 | |
DL TOTAL (I) | 384 646.00 | 386 066.00 | 384 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 719.00 | 1 713.00 | 1 719.00 | |
DX Trade payables and related accounts | 4 323.00 | 3 771.00 | 4 323.00 | |
DY Tax and social security liabilities | 3 597.00 | 5 425.00 | 3 597.00 | |
EC TOTAL (IV) | 9 638.00 | 10 908.00 | 9 638.00 | |
EE Grand total (I to V) | 394 285.00 | 396 974.00 | 394 285.00 | |
EG Accrued income and payables due within one year | 9 638.00 | 10 908.00 | 9 638.00 | |
EI Including equity loans | 1 719.00 | 1 719.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 280.00 | 280.00 | ||
I2 DECREASES Loans and Financial Fixed Assets | 280.00 | |||
I3 DECREASES Total Financial Fixed Assets | 280.00 | |||
I4 DECREASES Grand Total | 280.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 280.00 | 280.00 | ||
| 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 | 4 323.00 | 4 323.00 | 4 323.00 | |
8D Social Security and Other Social Organizations | 3 597.00 | 3 597.00 | 3 597.00 | |
VB VAT | 494.00 | 494.00 | 494.00 | |
VC Group and associates | 391 473.00 | 391 473.00 | 391 473.00 | |
VI Group and Associates | 1 719.00 | 1 719.00 | 1 719.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 317.00 | 2 317.00 | 2 317.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 394 285.00 | 394 285.00 | 394 285.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 638.00 | 9 638.00 | 9 638.00 | |
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