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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : FGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-08-30 | Public | 2018-03-31 | Complete |
| 2017-08-24 | Public | 2017-03-31 | Simplified |
| Name | FGR |
| Siren | 815080940 |
| Closing | 2019-03-31 |
| Registry code | 4401 |
| Registration number | 20562 |
| Management number | 2015B02796 |
| Activity code | 4110D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 155 000.00 | 155 000.00 | 155 000.00 | |
BF Loans | 200 000.00 | 200 000.00 | 200 000.00 | |
BH Other financial assets | 29 891.00 | 29 891.00 | 29 891.00 | |
BJ TOTAL (I) | 384 891.00 | 384 891.00 | 384 891.00 | |
BZ Other receivables | 11 364.00 | 11 364.00 | 11 364.00 | |
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CH Prepaid expenses | 12 716.00 | 12 716.00 | 12 716.00 | |
CJ TOTAL (II) | 24 706.00 | 24 706.00 | 24 706.00 | |
CO Grand total (0 to V) | 409 596.00 | 409 596.00 | 409 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -10 085.00 | -2 160.00 | -10 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 595.00 | -7 925.00 | -10 595.00 | |
DL TOTAL (I) | -18 681.00 | -8 085.00 | -18 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 566.00 | 240 526.00 | 425 566.00 | |
DX Trade payables and related accounts | 2 668.00 | 1 320.00 | 2 668.00 | |
DY Tax and social security liabilities | 42.00 | 41.00 | 42.00 | |
EC TOTAL (IV) | 428 277.00 | 241 887.00 | 428 277.00 | |
EE Grand total (I to V) | 409 596.00 | 233 802.00 | 409 596.00 | |
EI Including equity loans | 425 566.00 | 425 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 18 851.00 | |||
FX Taxes, duties, and similar payments | 1 185.00 | |||
GF Total Operating Expenses (II) | 20 035.00 | |||
GG - OPERATING RESULT (I - II) | -20 034.00 | |||
GK Income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 561.00 | |||
GU Total financial expenses (VI) | 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 001.00 | 19 891.00 | 10 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 596.00 | 27 816.00 | 20 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 595.00 | -7 925.00 | -10 595.00 | |
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