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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : FGLR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FGLR HOLDING |
| Siren | 478066467 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12524 |
| Management number | 2004B02637 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94389 Bonneuil-sur-Marne Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 983.00 | 2 296.00 | 3 687.00 | 5 983.00 |
040 Financial Assets | 80 452.00 | 80 452.00 | 80 452.00 | |
044 Total Fixed Assets | 86 435.00 | 2 296.00 | 84 138.00 | 86 435.00 |
068 Receivables – Trade and related accounts | 2 992.00 | 2 992.00 | 2 992.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 3 269.00 | 3 269.00 | 3 269.00 | |
110 Total Assets | 89 704.00 | 2 296.00 | 87 408.00 | 89 704.00 |
120 Share or Individual Capital | 53 180.00 | |||
126 Legal Reserve | 5 318.00 | |||
132 Other Reserves | 10 151.00 | |||
136 Profit for the Year | 5 615.00 | |||
142 Total Equity - Total I | 74 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 899.00 | |||
172 Other debts | 13 143.00 | |||
176 Total debts | 13 143.00 | |||
180 Liabilities Total | 87 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 073.00 | 26 073.00 | ||
230 Other income | 2 311.00 | 2 311.00 | ||
232 Total operating income excluding VAT | 28 384.00 | 28 384.00 | ||
242 Other external expenses | 23 904.00 | 23 904.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 25 791.00 | 25 791.00 | ||
270 Operating profit | 2 593.00 | 2 593.00 | ||
280 Financial income | 3 022.00 | 3 022.00 | ||
310 Profit or loss | 5 615.00 | 5 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 033.00 | 3 033.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 103 402.00 | 103 402.00 | ||
492 Total Fixed Assets (Increases) | 3 033.00 | 3 033.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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