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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : Holding FGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | Holding FGT |
| Siren | 900007345 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11598 |
| Management number | 2021D01189 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 283 154.00 | 1 283 154.00 | 1 283 154.00 | |
044 Total Fixed Assets | 1 283 154.00 | 1 283 154.00 | 1 283 154.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 48 027.00 | 48 027.00 | 48 027.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 49 526.00 | 49 526.00 | 49 526.00 | |
110 Total Assets | 1 332 680.00 | 1 332 680.00 | 1 332 680.00 | |
120 Share or Individual Capital | 933 254.00 | |||
136 Profit for the Year | -25 149.00 | |||
142 Total Equity - Total I | 908 105.00 | |||
156 Loans and similar debts | 343 415.00 | |||
166 Suppliers and related accounts | 810.00 | |||
172 Other debts | 80 349.00 | |||
176 Total debts | 424 575.00 | |||
180 Liabilities Total | 1 332 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 199.00 | 14 199.00 | ||
244 Taxes, duties and similar payments | 10 364.00 | 10 364.00 | ||
264 Total operating expenses | 24 562.00 | 24 562.00 | ||
270 Operating profit | -24 562.00 | -24 562.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
310 Profit or loss | -25 149.00 | -25 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 283 154.00 | 1 283 154.00 | ||
492 Total Fixed Assets (Increases) | 1 283 154.00 | 1 283 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
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