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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : FGH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | FGH HOLDING |
| Siren | 429905482 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5712 |
| Management number | 2000B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 Le Mesnil-Esnard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 372 797.00 | 372 797.00 | 372 797.00 | |
BJ TOTAL (I) | 372 797.00 | 372 797.00 | 372 797.00 | |
BZ Other receivables | 7 838.00 | 7 838.00 | 7 838.00 | |
CF Cash and cash equivalents | 861.00 | 861.00 | 861.00 | |
CJ TOTAL (II) | 8 699.00 | 8 699.00 | 8 699.00 | |
CO Grand total (0 to V) | 381 495.00 | 381 495.00 | 381 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DH Retained earnings | 25 810.00 | 77 465.00 | 25 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 216.00 | 20 345.00 | 65 216.00 | |
DL TOTAL (I) | 338 526.00 | 345 310.00 | 338 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 649.00 | 22 649.00 | 29 649.00 | |
DX Trade payables and related accounts | 13 320.00 | 13 320.00 | 13 320.00 | |
DY Tax and social security liabilities | 153.00 | |||
EC TOTAL (IV) | 42 969.00 | 36 122.00 | 42 969.00 | |
EE Grand total (I to V) | 381 495.00 | 381 433.00 | 381 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 055.00 | |||
GF Total Operating Expenses (II) | 7 055.00 | |||
GG - OPERATING RESULT (I - II) | -7 054.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 270.00 | |||
GP Total financial income (V) | 72 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 270.00 | 38 610.00 | 72 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 055.00 | 18 265.00 | 7 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 216.00 | 20 345.00 | 65 216.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 320.00 | 13 320.00 | 13 320.00 | |
VB VAT | 7 838.00 | 7 838.00 | 7 838.00 | |
VI Group and Associates | 29 649.00 | 29 649.00 | 29 649.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 838.00 | 7 838.00 | 7 838.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 969.00 | 42 969.00 | 42 969.00 | |
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