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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : F.G. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | F.G. HOLDING |
| Siren | 842873499 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 6919 |
| Management number | 2018B00678 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 Pirey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 589 719.00 | 589 719.00 | 589 719.00 | |
044 Total Fixed Assets | 589 719.00 | 589 719.00 | 589 719.00 | |
072 Receivables – Other | 5 844.00 | 5 844.00 | 5 844.00 | |
084 Cash | 21 694.00 | 21 694.00 | 21 694.00 | |
096 Total Current Assets + Prepaid Expenses | 27 539.00 | 27 539.00 | 27 539.00 | |
110 Total Assets | 617 258.00 | 617 258.00 | 617 258.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 4 514.00 | |||
132 Other Reserves | 14 331.00 | |||
136 Profit for the Year | 26 471.00 | |||
142 Total Equity - Total I | 105 316.00 | |||
156 Loans and similar debts | 457 403.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 849.00 | |||
172 Other debts | 52 035.00 | |||
176 Total debts | 511 942.00 | |||
180 Liabilities Total | 617 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 800.00 | |||
195 Of which payables due in more than one year | 444 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 15 941.00 | 23 801.00 | 15 941.00 | |
244 Taxes, duties and similar payments | 15.00 | 14 993.00 | 15.00 | |
250 Staff compensation | 3 240.00 | 3 240.00 | ||
252 Social security contributions | 97.00 | 6 000.00 | 97.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 295.00 | 44 794.00 | 19 295.00 | |
270 Operating profit | -19 290.00 | -44 794.00 | -19 290.00 | |
280 Financial income | 60 000.00 | 135 734.00 | 60 000.00 | |
294 Financial expenses | 14 240.00 | 665.00 | 14 240.00 | |
310 Profit or loss | 26 471.00 | 90 275.00 | 26 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63 800.00 | 63 800.00 | ||
490 Total Fixed Assets (Gross Value) | 525 919.00 | 525 919.00 | ||
492 Total Fixed Assets (Increases) | 63 800.00 | 63 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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