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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : F.P.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-05-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-07 | Partially confidential | 2019-05-31 | Complete |
| 2018-11-26 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-11 | Partially confidential | 2017-05-31 | Complete |
| Name | F.P.L.G. |
| Siren | 448992016 |
| Closing | 2020-05-31 |
| Registry code | 7401 |
| Registration number | B2021/001465 |
| Management number | 2003B80209 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
AF Concessions, Patents and Similar Rights | 224.00 | 224.00 | 224.00 | |
AH Goodwill | 126 403.00 | 126 403.00 | 126 403.00 | |
AR Technical installations, industrial equipment and tools | 16 634.00 | 13 847.00 | 2 786.00 | 16 634.00 |
AT Other tangible assets | 395 894.00 | 250 468.00 | 145 426.00 | 395 894.00 |
BH Other financial assets | 22 435.00 | 22 435.00 | 22 435.00 | |
BJ TOTAL (I) | 584 097.00 | 266 260.00 | 317 837.00 | 584 097.00 |
BT Goods | 297 744.00 | 297 744.00 | 297 744.00 | |
BV Advances and down payments on orders | 8 324.00 | 8 324.00 | 8 324.00 | |
BX Customers and related accounts | 33 936.00 | 33 936.00 | 33 936.00 | |
BZ Other receivables | 24 290.00 | 24 290.00 | 24 290.00 | |
CF Cash and cash equivalents | 307 701.00 | 307 701.00 | 307 701.00 | |
CH Prepaid expenses | 11 069.00 | 11 069.00 | 11 069.00 | |
CJ TOTAL (II) | 683 064.00 | 683 064.00 | 683 064.00 | |
CO Grand total (0 to V) | 1 267 161.00 | 266 260.00 | 1 000 901.00 | 1 267 161.00 |
CU Other investments | 20 788.00 | 20 788.00 | 20 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 550.00 | 30 550.00 | 30 550.00 | |
DD Legal reserve (1) | 15 250.00 | 15 250.00 | 15 250.00 | |
DG Other reserves | 383 661.00 | 297 827.00 | 383 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 367.00 | 85 834.00 | 115 367.00 | |
DL TOTAL (I) | 544 828.00 | 429 461.00 | 544 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 337.00 | 142 677.00 | 85 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 835.00 | 155 684.00 | 161 835.00 | |
DX Trade payables and related accounts | 133 912.00 | 130 238.00 | 133 912.00 | |
DY Tax and social security liabilities | 74 989.00 | 49 022.00 | 74 989.00 | |
EC TOTAL (IV) | 456 073.00 | 477 621.00 | 456 073.00 | |
EE Grand total (I to V) | 1 000 901.00 | 907 083.00 | 1 000 901.00 | |
EG Accrued income and payables due within one year | 335 040.00 | 311 029.00 | 335 040.00 | |
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