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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FDG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| Name | FDG BATIMENT |
| Siren | 795147057 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2687 |
| Management number | 2013B00244 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 350.00 | 65 918.00 | 94 350.00 | |
040 Financial Assets | 3 440.00 | 3 440.00 | 3 440.00 | |
044 Total Fixed Assets | 97 805.00 | 65 913.00 | 31 890.00 | 97 805.00 |
068 Receivables – Trade and related accounts | 194 800.00 | 77 267.00 | 117 534.00 | 194 800.00 |
072 Receivables – Other | 47 295.00 | 47 299.00 | 47 295.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
110 Total Assets | 363 354.00 | 143 185.00 | 220 169.00 | 363 354.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 844.00 | |||
136 Profit for the Year | -36.00 | |||
142 Total Equity - Total I | 78 306.00 | |||
166 Suppliers and related accounts | 57 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 513.00 | |||
172 Other debts | 83 929.00 | |||
176 Total debts | 141 862.00 | |||
180 Liabilities Total | 220 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 25.00 | 25.00 | ||
270 Operating profit | 2 302.00 | 2 302.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
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