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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : F2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | F2G |
| Siren | 829263441 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2586 |
| Management number | 2017B00213 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 111 331.00 | 111 331.00 | 111 331.00 | |
AP Buildings | 238 748.00 | 69 514.00 | 169 234.00 | 238 748.00 |
AR Technical installations, industrial equipment and tools | 182 319.00 | 66 981.00 | 115 337.00 | 182 319.00 |
AT Other tangible assets | 122 765.00 | 48 085.00 | 74 680.00 | 122 765.00 |
BH Other financial assets | 2 625.00 | 2 625.00 | 2 625.00 | |
BJ TOTAL (I) | 657 788.00 | 184 580.00 | 473 207.00 | 657 788.00 |
BT Goods | 17 500.00 | 17 500.00 | 17 500.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 25 129.00 | 25 129.00 | 25 129.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 43 962.00 | 43 962.00 | 43 962.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 286 591.00 | 286 591.00 | 286 591.00 | |
CO Grand total (0 to V) | 944 379.00 | 184 580.00 | 759 799.00 | 944 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 52 895.00 | |||
DH Retained earnings | -6 377.00 | -6 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 838.00 | -59 273.00 | 6 838.00 | |
DL TOTAL (I) | 11 461.00 | 4 623.00 | 11 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 615 770.00 | 468 166.00 | 615 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 013.00 | 96 691.00 | 65 013.00 | |
DX Trade payables and related accounts | 13 299.00 | 7 601.00 | 13 299.00 | |
DY Tax and social security liabilities | 53 923.00 | 19 032.00 | 53 923.00 | |
EA Other liabilities | 332.00 | 336.00 | 332.00 | |
EC TOTAL (IV) | 748 338.00 | 591 826.00 | 748 338.00 | |
EE Grand total (I to V) | 759 799.00 | 596 449.00 | 759 799.00 | |
EG Accrued income and payables due within one year | 414 086.00 | 205 803.00 | 414 086.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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