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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : FGAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-08 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | FGAP |
| Siren | 839987070 |
| Closing | 2021-04-30 |
| Registry code | 2801 |
| Registration number | B2021/007423 |
| Management number | 2018B00498 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 166.00 | 731.00 | 2 434.00 | 3 166.00 |
AR Technical installations, industrial equipment and tools | 35 789.00 | 14 252.00 | 21 536.00 | 35 789.00 |
AT Other tangible assets | 142 947.00 | 37 559.00 | 105 387.00 | 142 947.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 184 218.00 | 52 544.00 | 131 673.00 | 184 218.00 |
BT Goods | 5 424.00 | 5 424.00 | 5 424.00 | |
BZ Other receivables | 16 130.00 | 16 130.00 | 16 130.00 | |
CF Cash and cash equivalents | 7 116.00 | 7 116.00 | 7 116.00 | |
CH Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
CJ TOTAL (II) | 29 762.00 | 29 762.00 | 29 762.00 | |
CO Grand total (0 to V) | 213 980.00 | 52 544.00 | 161 436.00 | 213 980.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 278.00 | -13 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 394.00 | -13 278.00 | -8 394.00 | |
DJ Investment subsidies | 1 986.00 | 2 843.00 | 1 986.00 | |
DL TOTAL (I) | -18 686.00 | -9 435.00 | -18 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 152 670.00 | 140 585.00 | 152 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 207.00 | 17 557.00 | 18 207.00 | |
DX Trade payables and related accounts | 3 755.00 | 7 359.00 | 3 755.00 | |
DY Tax and social security liabilities | 4 191.00 | 7 650.00 | 4 191.00 | |
EA Other liabilities | 1 298.00 | 1 656.00 | 1 298.00 | |
EC TOTAL (IV) | 180 123.00 | 174 809.00 | 180 123.00 | |
EE Grand total (I to V) | 161 436.00 | 165 373.00 | 161 436.00 | |
EG Accrued income and payables due within one year | 51 517.00 | 58 044.00 | 51 517.00 | |
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