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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : FGT SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2020-06-30 | Complete |
| Name | FGT SECURITE |
| Siren | 852285774 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 396 |
| Management number | 2019B00687 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 469.00 | |||
BH Other financial assets | 1 936.00 | |||
BJ TOTAL (I) | 44 405.00 | |||
BX Customers and related accounts | 186 374.00 | |||
BZ Other receivables | 6 012.00 | |||
CF Cash and cash equivalents | 147 525.00 | |||
CJ TOTAL (II) | 339 912.00 | |||
CO Grand total (0 to V) | 384 317.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 461.00 | 153 461.00 | ||
DL TOTAL (I) | 154 461.00 | 154 461.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 936.00 | 25 936.00 | ||
DX Trade payables and related accounts | 2 886.00 | 2 886.00 | ||
DY Tax and social security liabilities | 100 542.00 | 100 542.00 | ||
EA Other liabilities | 70 493.00 | 70 493.00 | ||
EC TOTAL (IV) | 229 856.00 | 229 856.00 | ||
EE Grand total (I to V) | 384 317.00 | 384 317.00 | ||
EG Accrued income and payables due within one year | 229 856.00 | 229 856.00 | ||
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