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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : FG AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | FG AUDIT ET CONSEIL |
| Siren | 750472714 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4640 |
| Management number | 2012B00225 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47510 FOULAYRONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 323.00 | 27 013.00 | 13 310.00 | 40 323.00 |
040 Financial Assets | 280 833.00 | 93 000.00 | 187 833.00 | 280 833.00 |
044 Total Fixed Assets | 321 156.00 | 120 013.00 | 201 143.00 | 321 156.00 |
068 Receivables – Trade and related accounts | 21 577.00 | 21 577.00 | 21 577.00 | |
072 Receivables – Other | 135 619.00 | 135 619.00 | 135 619.00 | |
080 Sellable securities | 438 595.00 | 438 595.00 | 438 595.00 | |
084 Cash | 537 473.00 | 537 473.00 | 537 473.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 1 134 047.00 | 1 134 047.00 | 1 134 047.00 | |
110 Total Assets | 1 455 202.00 | 120 013.00 | 1 335 189.00 | 1 455 202.00 |
120 Share or Individual Capital | 894 100.00 | |||
126 Legal Reserve | 22 746.00 | |||
134 Retained Earnings | 265 344.00 | |||
136 Profit for the Year | 115 291.00 | |||
142 Total Equity - Total I | 1 297 481.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 359.00 | |||
172 Other debts | 31 350.00 | |||
174 Prepaid income | ||||
176 Total debts | 37 709.00 | |||
180 Liabilities Total | 1 335 189.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 321 156.00 | 321 156.00 | ||
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