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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : FFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | FFG |
| Siren | 849479159 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9342 |
| Management number | 2019B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 673 200.00 | 673 200.00 | 673 200.00 | |
044 Total Fixed Assets | 673 200.00 | 673 200.00 | 673 200.00 | |
072 Receivables – Other | 9 310.00 | 9 310.00 | 9 310.00 | |
084 Cash | 5 453.00 | 5 453.00 | 5 453.00 | |
096 Total Current Assets + Prepaid Expenses | 14 763.00 | 14 763.00 | 14 763.00 | |
110 Total Assets | 687 963.00 | 687 963.00 | 687 963.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -64 578.00 | |||
136 Profit for the Year | -32 259.00 | |||
142 Total Equity - Total I | -94 837.00 | |||
156 Loans and similar debts | 758 407.00 | |||
166 Suppliers and related accounts | 18 248.00 | |||
172 Other debts | 6 145.00 | |||
176 Total debts | 782 799.00 | |||
180 Liabilities Total | 687 963.00 | |||
195 Of which payables due in more than one year | 599 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
242 Other external expenses | 5 318.00 | 50 752.00 | 5 318.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
264 Total operating expenses | 5 587.00 | 50 752.00 | 5 587.00 | |
270 Operating profit | -5 587.00 | -50 752.00 | -5 587.00 | |
294 Financial expenses | 5 250.00 | 291.00 | 5 250.00 | |
306 Income tax's | 21 421.00 | 13 535.00 | 21 421.00 | |
310 Profit or loss | -32 259.00 | -64 578.00 | -32 259.00 | |
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