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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : F.G. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | F.G. HOLDING |
| Siren | 842873499 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 5533 |
| Management number | 2018B00678 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 Pirey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 832 321.00 | 832 321.00 | 832 321.00 | |
044 Total Fixed Assets | 832 321.00 | 832 321.00 | 832 321.00 | |
072 Receivables – Other | 77 321.00 | 77 321.00 | 77 321.00 | |
084 Cash | 12 622.00 | 12 622.00 | 12 622.00 | |
096 Total Current Assets + Prepaid Expenses | 89 943.00 | 89 943.00 | 89 943.00 | |
110 Total Assets | 922 264.00 | 922 264.00 | 922 264.00 | |
120 Share or Individual Capital | 321 600.00 | |||
126 Legal Reserve | 5 837.00 | |||
132 Other Reserves | 39 479.00 | |||
136 Profit for the Year | 70 839.00 | |||
142 Total Equity - Total I | 437 755.00 | |||
156 Loans and similar debts | 388 052.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 919.00 | |||
172 Other debts | 95 257.00 | |||
176 Total debts | 484 509.00 | |||
180 Liabilities Total | 922 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 602.00 | |||
195 Of which payables due in more than one year | 322 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 319.00 | 5.00 | 1 319.00 | |
232 Total operating income excluding VAT | 1 319.00 | 5.00 | 1 319.00 | |
242 Other external expenses | 17 994.00 | 15 941.00 | 17 994.00 | |
244 Taxes, duties and similar payments | 39.00 | 15.00 | 39.00 | |
250 Staff compensation | 1 873.00 | 3 240.00 | 1 873.00 | |
252 Social security contributions | 73.00 | 97.00 | 73.00 | |
262 Other expenses | 47.00 | 2.00 | 47.00 | |
264 Total operating expenses | 20 026.00 | 19 295.00 | 20 026.00 | |
270 Operating profit | -18 707.00 | -19 290.00 | -18 707.00 | |
280 Financial income | 90 000.00 | 60 000.00 | 90 000.00 | |
294 Financial expenses | 454.00 | 14 240.00 | 454.00 | |
310 Profit or loss | 70 839.00 | 26 471.00 | 70 839.00 | |
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