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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SARL F2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2020-09-30 | Complete |
| 2022-06-30 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-18 | Public | 2017-09-30 | Complete |
| 2017-08-25 | Public | 2016-09-30 | Complete |
| 2017-02-24 | Public | 2015-09-30 | Complete |
| Name | SARL F2 G |
| Siren | 393314448 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2022/023817 |
| Management number | 1993B03545 |
| Activity code | 4941A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 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 | 8 173.00 | 7 248.00 | 924.00 | 8 173.00 |
AT Other tangible assets | 44 304.00 | 43 923.00 | 381.00 | 44 304.00 |
BH Other financial assets | 6 401.00 | 6 401.00 | 6 401.00 | |
BJ TOTAL (I) | 97 879.00 | 51 171.00 | 46 707.00 | 97 879.00 |
BX Customers and related accounts | 173 561.00 | 173 561.00 | 173 561.00 | |
BZ Other receivables | 22 733.00 | 22 733.00 | 22 733.00 | |
CD Marketable securities | 393 693.00 | 10 096.00 | 383 597.00 | 393 693.00 |
CF Cash and cash equivalents | 57 141.00 | 57 141.00 | 57 141.00 | |
CH Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
CJ TOTAL (II) | 649 730.00 | 10 096.00 | 639 634.00 | 649 730.00 |
CO Grand total (0 to V) | 747 609.00 | 61 268.00 | 686 341.00 | 747 609.00 |
CU Other investments | 39 000.00 | 39 000.00 | 39 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 7 218.00 | 7 218.00 | ||
DG Other reserves | 345 083.00 | 345 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 055.00 | 95 055.00 | ||
DL TOTAL (I) | 462 357.00 | 462 357.00 | ||
DP Provisions for Risks | 35 000.00 | 35 000.00 | ||
DR TOTAL (IV) | 35 000.00 | 35 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 051.00 | 1 051.00 | ||
DX Trade payables and related accounts | 80 487.00 | 80 487.00 | ||
DY Tax and social security liabilities | 107 446.00 | 107 446.00 | ||
EC TOTAL (IV) | 188 984.00 | 188 984.00 | ||
EE Grand total (I to V) | 686 341.00 | 686 341.00 | ||
EG Accrued income and payables due within one year | 188 984.00 | 188 984.00 | ||
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