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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : FGContrôles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-09-30 | Simplified |
| Name | FGContrôles |
| Siren | 889465860 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/008847 |
| Management number | 2020B01305 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 779.00 | 2 459.00 | 11 320.00 | 13 779.00 |
044 Total Fixed Assets | 13 779.00 | 2 459.00 | 11 320.00 | 13 779.00 |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 37 754.00 | 37 754.00 | 37 754.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 39 899.00 | 39 899.00 | 39 899.00 | |
110 Total Assets | 53 678.00 | 2 459.00 | 51 219.00 | 53 678.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 275.00 | |||
140 Regulated Provisions | 520.00 | |||
142 Total Equity - Total I | 9 295.00 | |||
156 Loans and similar debts | 15 674.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 273.00 | |||
172 Other debts | 25 284.00 | |||
176 Total debts | 41 924.00 | |||
180 Liabilities Total | 51 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 779.00 | |||
195 Of which payables due in more than one year | 11 748.00 | |||
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