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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : FG AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | FG AUDIT ET CONSEIL |
| Siren | 750472714 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2509 |
| Management number | 2012B00225 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47510 FOULAYRONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 323.00 | 18 792.00 | 21 531.00 | 40 323.00 |
040 Financial Assets | 280 833.00 | 77 000.00 | 203 833.00 | 280 833.00 |
044 Total Fixed Assets | 321 156.00 | 95 792.00 | 225 364.00 | 321 156.00 |
068 Receivables – Trade and related accounts | 20 037.00 | 20 037.00 | 20 037.00 | |
072 Receivables – Other | 134 226.00 | 134 226.00 | 134 226.00 | |
080 Sellable securities | 438 595.00 | 438 595.00 | 438 595.00 | |
084 Cash | 596 852.00 | 596 852.00 | 596 852.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190 376.00 | 1 190 376.00 | 1 190 376.00 | |
110 Total Assets | 1 511 532.00 | 95 792.00 | 1 415 740.00 | 1 511 532.00 |
120 Share or Individual Capital | 985 000.00 | |||
126 Legal Reserve | 19 867.00 | |||
134 Retained Earnings | 232 465.00 | |||
136 Profit for the Year | 57 574.00 | |||
142 Total Equity - Total I | 1 294 906.00 | |||
156 Loans and similar debts | 5 610.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
172 Other debts | 105 744.00 | |||
174 Prepaid income | 5 760.00 | |||
176 Total debts | 120 835.00 | |||
180 Liabilities Total | 1 415 740.00 | |||
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