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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : FONCIERE GESTION FG2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FONCIERE GESTION FG2H |
| Siren | 395258353 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019293 |
| Management number | 1994B01747 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 599.00 | 1 599.00 | 1 599.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 6 403.00 | 6 403.00 | 6 403.00 | |
CJ TOTAL (II) | 6 483.00 | 6 483.00 | 6 483.00 | |
CO Grand total (0 to V) | 8 082.00 | 8 082.00 | 8 082.00 | |
CU Other investments | 1 599.00 | 1 599.00 | 1 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 239.00 | 239.00 | 239.00 | |
DH Retained earnings | 920.00 | 1 791.00 | 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 417.00 | -871.00 | -1 417.00 | |
DL TOTAL (I) | 7 742.00 | 9 159.00 | 7 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 670.00 | 340.00 | |
DX Trade payables and related accounts | 270.00 | |||
EC TOTAL (IV) | 340.00 | 940.00 | 340.00 | |
EE Grand total (I to V) | 8 082.00 | 10 099.00 | 8 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 343.00 | |||
GE Other Expenses | 74.00 | |||
GF Total Operating Expenses (II) | 1 417.00 | |||
GG - OPERATING RESULT (I - II) | -1 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 417.00 | 871.00 | 1 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 417.00 | -871.00 | -1 417.00 | |
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