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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : FG PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | FG PRESSE |
| Siren | 337926349 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25755 |
| Management number | 2011B07063 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 8 000.00 | 4 000.00 | 12 000.00 |
AT Other tangible assets | 28 200.00 | 18 800.00 | 9 400.00 | 28 200.00 |
BB Receivables related to investments | 2 682.00 | 2 682.00 | 2 682.00 | |
BD Other fixed assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 43 062.00 | 26 800.00 | 16 262.00 | 43 062.00 |
BZ Other receivables | 66 365.00 | 66 365.00 | 66 365.00 | |
CF Cash and cash equivalents | 171 930.00 | 171 930.00 | 171 930.00 | |
CJ TOTAL (II) | 238 296.00 | 238 296.00 | 238 296.00 | |
CO Grand total (0 to V) | 281 357.00 | 26 800.00 | 254 557.00 | 281 357.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 465 581.00 | 465 581.00 | 465 581.00 | |
DH Retained earnings | -203 207.00 | -23 141.00 | -203 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 502.00 | -180 066.00 | -17 502.00 | |
DL TOTAL (I) | 253 257.00 | 270 759.00 | 253 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 476.00 | |||
DX Trade payables and related accounts | 1 300.00 | 26 317.00 | 1 300.00 | |
DY Tax and social security liabilities | 5 833.00 | |||
EC TOTAL (IV) | 1 300.00 | 41 626.00 | 1 300.00 | |
EE Grand total (I to V) | 254 557.00 | 312 385.00 | 254 557.00 | |
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