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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FG |
| Siren | 833093537 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 1440 |
| Management number | 2017B00176 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23600 BOUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 044.00 | 4 728.00 | 99 316.00 | 104 044.00 |
040 Financial Assets | 424 529.00 | 424 529.00 | 424 529.00 | |
044 Total Fixed Assets | 528 573.00 | 4 728.00 | 523 845.00 | 528 573.00 |
064 Advances and down payments on orders | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 12 052.00 | 12 052.00 | 12 052.00 | |
096 Total Current Assets + Prepaid Expenses | 14 299.00 | 14 299.00 | 14 299.00 | |
110 Total Assets | 542 873.00 | 4 728.00 | 538 145.00 | 542 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 566.00 | |||
136 Profit for the Year | 36 300.00 | |||
140 Regulated Provisions | 2 123.00 | |||
142 Total Equity - Total I | 43 089.00 | |||
156 Loans and similar debts | 256 203.00 | |||
166 Suppliers and related accounts | 171 591.00 | |||
172 Other debts | 67 262.00 | |||
176 Total debts | 495 056.00 | |||
180 Liabilities Total | 538 145.00 | |||
195 Of which payables due in more than one year | 213 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 4 636.00 | 4 636.00 | ||
243 (including business tax) | -211.00 | -211.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
254 Depreciation and amortization | 4 162.00 | 4 162.00 | ||
264 Total operating expenses | 9 626.00 | 9 626.00 | ||
270 Operating profit | -9 626.00 | -9 626.00 | ||
280 Financial income | 50 092.00 | 50 092.00 | ||
294 Financial expenses | 3 459.00 | 3 459.00 | ||
300 Exceptional expenses | 708.00 | 708.00 | ||
310 Profit or loss | 36 300.00 | 36 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 528 573.00 | 528 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 708.00 | 708.00 | ||
682 INCREASES Total Statement of Provisions | 708.00 | 708.00 | ||
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