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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : FG ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-13 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-06-30 | Complete |
| Name | FG ENTREPRISE |
| Siren | 828557132 |
| Closing | 2019-06-30 |
| Registry code | 3601 |
| Registration number | 3345 |
| Management number | 2017B00094 |
| Activity code | 4322A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36330 LE POINCONNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 935.00 | 6 935.00 | 6 935.00 | |
AR Technical installations, industrial equipment and tools | 1 330.00 | 295.00 | 1 034.00 | 1 330.00 |
AT Other tangible assets | 40 785.00 | 12 823.00 | 27 961.00 | 40 785.00 |
BJ TOTAL (I) | 52 265.00 | 13 118.00 | 39 146.00 | 52 265.00 |
BL Raw materials, supplies | 20 983.00 | 1 620.00 | 19 363.00 | 20 983.00 |
BP Services in progress | 15 683.00 | 15 683.00 | 15 683.00 | |
BX Customers and related accounts | 188 857.00 | 188 857.00 | 188 857.00 | |
BZ Other receivables | 8 938.00 | 8 938.00 | 8 938.00 | |
CF Cash and cash equivalents | 87 494.00 | 87 494.00 | 87 494.00 | |
CH Prepaid expenses | 3 051.00 | 3 051.00 | 3 051.00 | |
CJ TOTAL (II) | 325 008.00 | 1 620.00 | 323 388.00 | 325 008.00 |
CO Grand total (0 to V) | 377 274.00 | 14 738.00 | 362 535.00 | 377 274.00 |
CU Other investments | 3 215.00 | 3 215.00 | 3 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 42 113.00 | 42 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 490.00 | 42 213.00 | 40 490.00 | |
DL TOTAL (I) | 83 704.00 | 43 213.00 | 83 704.00 | |
DT Other Bond Issues | 42 857.00 | 15 059.00 | 42 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 000.00 | 1 000.00 | 1 000.00 | |
DW Advances and down payments received on current orders | 44 522.00 | 44 522.00 | ||
DX Trade payables and related accounts | 124 808.00 | 9 569.00 | 124 808.00 | |
DY Tax and social security liabilities | 63 388.00 | 12 208.00 | 63 388.00 | |
EA Other liabilities | 2 253.00 | 1 278.00 | 2 253.00 | |
EC TOTAL (IV) | 278 830.00 | 39 115.00 | 278 830.00 | |
EE Grand total (I to V) | 362 535.00 | 82 329.00 | 362 535.00 | |
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