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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : FGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | FGO |
| Siren | 482989977 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002416 |
| Management number | 2005B00154 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 892.00 | 2 892.00 | 2 892.00 | |
AT Other tangible assets | 26 251.00 | 19 030.00 | 7 221.00 | 26 251.00 |
BH Other financial assets | 1 501.00 | 1 501.00 | 1 501.00 | |
BJ TOTAL (I) | 30 644.00 | 21 922.00 | 8 722.00 | 30 644.00 |
BX Customers and related accounts | 38 792.00 | 5 818.00 | 32 974.00 | 38 792.00 |
BZ Other receivables | 6 312.00 | 6 312.00 | 6 312.00 | |
CD Marketable securities | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 160 833.00 | 160 833.00 | 160 833.00 | |
CJ TOTAL (II) | 206 045.00 | 5 818.00 | 200 228.00 | 206 045.00 |
CO Grand total (0 to V) | 236 689.00 | 27 739.00 | 208 950.00 | 236 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DD Legal reserve (1) | 153.00 | 153.00 | 153.00 | |
DG Other reserves | 131 668.00 | 110 898.00 | 131 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 534.00 | 20 770.00 | 2 534.00 | |
DL TOTAL (I) | 135 880.00 | 133 345.00 | 135 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 654.00 | 650.00 | 4 654.00 | |
DW Advances and down payments received on current orders | 9 225.00 | 9 225.00 | ||
DX Trade payables and related accounts | 8 200.00 | 14 218.00 | 8 200.00 | |
DY Tax and social security liabilities | 44 196.00 | 38 849.00 | 44 196.00 | |
EA Other liabilities | 6 795.00 | 8 091.00 | 6 795.00 | |
EC TOTAL (IV) | 73 070.00 | 61 808.00 | 73 070.00 | |
EE Grand total (I to V) | 208 950.00 | 195 153.00 | 208 950.00 | |
EG Accrued income and payables due within one year | 73 070.00 | 61 808.00 | 73 070.00 | |
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