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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : FPGV SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-03 | Partially confidential | 2017-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2016-12-31 | Complete |
| Name | FPGV SARL |
| Siren | 491986550 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5797 |
| Management number | 2009B00587 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10100 Saint-Hilaire-sous-Romilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 308.00 | 308.00 | 308.00 | |
AR Technical installations, industrial equipment and tools | 18 224.00 | 18 224.00 | 18 224.00 | |
AT Other tangible assets | 36 398.00 | 26 417.00 | 9 982.00 | 36 398.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 5 030.00 | 5 030.00 | 5 030.00 | |
BJ TOTAL (I) | 59 963.00 | 44 949.00 | 15 014.00 | 59 963.00 |
BT Goods | 19 250.00 | 19 250.00 | 19 250.00 | |
BX Customers and related accounts | 686 625.00 | 66 493.00 | 620 132.00 | 686 625.00 |
BZ Other receivables | 17 785.00 | 17 785.00 | 17 785.00 | |
CF Cash and cash equivalents | 132 875.00 | 132 875.00 | 132 875.00 | |
CJ TOTAL (II) | 856 534.00 | 66 493.00 | 790 042.00 | 856 534.00 |
CO Grand total (0 to V) | 916 497.00 | 111 441.00 | 805 056.00 | 916 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 140 748.00 | 140 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 200.00 | 98 200.00 | ||
DL TOTAL (I) | 348 949.00 | 348 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 225.00 | 6 225.00 | ||
DW Advances and down payments received on current orders | 23 000.00 | 23 000.00 | ||
DX Trade payables and related accounts | 374 872.00 | 374 872.00 | ||
DY Tax and social security liabilities | 36 557.00 | 36 557.00 | ||
EA Other liabilities | 15 452.00 | 15 452.00 | ||
EC TOTAL (IV) | 456 107.00 | 456 107.00 | ||
EE Grand total (I to V) | 805 056.00 | 805 056.00 | ||
EG Accrued income and payables due within one year | 512 722.00 | 512 722.00 | ||
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