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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : FG ENCRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | FG ENCRE |
| Siren | 822714432 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13310 |
| Management number | 2016B03707 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591.00 | 402.00 | 189.00 | 591.00 |
044 Total Fixed Assets | 591.00 | 402.00 | 189.00 | 591.00 |
060 Merchandise inventory | 8 127.00 | 8 127.00 | 8 127.00 | |
068 Receivables – Trade and related accounts | 19 913.00 | 19 913.00 | 19 913.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 240 938.00 | 240 938.00 | 240 938.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 269 494.00 | 269 494.00 | 269 494.00 | |
110 Total Assets | 270 085.00 | 402.00 | 269 683.00 | 270 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 716.00 | |||
136 Profit for the Year | 151 095.00 | |||
142 Total Equity - Total I | 224 911.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 498.00 | |||
172 Other debts | 42 466.00 | |||
176 Total debts | 44 772.00 | |||
180 Liabilities Total | 269 683.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 591.00 | 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107 905.00 | 107 905.00 | ||
378 Amount of deductible VAT on goods and services | 39 957.00 | 39 957.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 890.00 | 890.00 | ||
684 DECREASES in Total Provisions Statement | 890.00 | 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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