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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : FGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | FGH |
| Siren | 534344429 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28083 |
| Management number | 2011B03181 |
| Activity code | 1013A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 Noaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 207.00 | 207.00 | 207.00 | |
AH Goodwill | 163 980.00 | 163 980.00 | 163 980.00 | |
AP Buildings | 5 285.00 | 728.00 | 4 556.00 | 5 285.00 |
AR Technical installations, industrial equipment and tools | 79 838.00 | 68 696.00 | 11 142.00 | 79 838.00 |
AT Other tangible assets | 6 683.00 | 6 054.00 | 628.00 | 6 683.00 |
BH Other financial assets | 2 192.00 | 2 192.00 | 2 192.00 | |
BJ TOTAL (I) | 258 186.00 | 75 686.00 | 182 499.00 | 258 186.00 |
BL Raw materials, supplies | 40 934.00 | 40 934.00 | 40 934.00 | |
BR Intermediate and finished products | 40 418.00 | 40 418.00 | 40 418.00 | |
BX Customers and related accounts | 63 724.00 | 1 663.00 | 62 061.00 | 63 724.00 |
BZ Other receivables | 7 846.00 | 7 846.00 | 7 846.00 | |
CF Cash and cash equivalents | 31 385.00 | 31 385.00 | 31 385.00 | |
CH Prepaid expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
CJ TOTAL (II) | 187 246.00 | 1 663.00 | 185 583.00 | 187 246.00 |
CO Grand total (0 to V) | 445 433.00 | 77 350.00 | 368 083.00 | 445 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 40 584.00 | 40 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 567.00 | 22 567.00 | ||
DL TOTAL (I) | 96 152.00 | 96 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 832.00 | 60 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 172.00 | 131 172.00 | ||
DX Trade payables and related accounts | 52 208.00 | 52 208.00 | ||
DY Tax and social security liabilities | 27 693.00 | 27 693.00 | ||
EA Other liabilities | 24.00 | 24.00 | ||
EC TOTAL (IV) | 271 930.00 | 271 930.00 | ||
EE Grand total (I to V) | 368 083.00 | 368 083.00 | ||
EG Accrued income and payables due within one year | 189 215.00 | 189 215.00 | ||
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