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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : FGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | FGH |
| Siren | 534344429 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 19478 |
| Management number | 2011B03181 |
| Activity code | 1013A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 Noaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 207.00 | 207.00 | 207.00 | |
AH Goodwill | 163 980.00 | 163 980.00 | 163 980.00 | |
AP Buildings | 14 835.00 | 1 784.00 | 13 050.00 | 14 835.00 |
AR Technical installations, industrial equipment and tools | 119 521.00 | 71 128.00 | 48 393.00 | 119 521.00 |
AT Other tangible assets | 6 683.00 | 6 616.00 | 66.00 | 6 683.00 |
BH Other financial assets | 2 192.00 | 2 192.00 | 2 192.00 | |
BJ TOTAL (I) | 307 419.00 | 79 737.00 | 227 682.00 | 307 419.00 |
BL Raw materials, supplies | 32 138.00 | 32 138.00 | 32 138.00 | |
BR Intermediate and finished products | 40 599.00 | 40 599.00 | 40 599.00 | |
BX Customers and related accounts | 65 128.00 | 1 692.00 | 63 435.00 | 65 128.00 |
BZ Other receivables | 2 973.00 | 2 973.00 | 2 973.00 | |
CF Cash and cash equivalents | 10 771.00 | 10 771.00 | 10 771.00 | |
CH Prepaid expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
CJ TOTAL (II) | 153 623.00 | 1 692.00 | 151 930.00 | 153 623.00 |
CO Grand total (0 to V) | 461 043.00 | 81 430.00 | 379 612.00 | 461 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 63 152.00 | 63 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 570.00 | 26 570.00 | ||
DJ Investment subsidies | 9 034.00 | 9 034.00 | ||
DL TOTAL (I) | 131 757.00 | 131 757.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 911.00 | 91 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 973.00 | 89 973.00 | ||
DX Trade payables and related accounts | 41 056.00 | 41 056.00 | ||
DY Tax and social security liabilities | 24 906.00 | 24 906.00 | ||
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 247 855.00 | 247 855.00 | ||
EE Grand total (I to V) | 379 612.00 | 379 612.00 | ||
EG Accrued income and payables due within one year | 207 959.00 | 207 959.00 | ||
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