Grow your business safely with FGLR HOLDING
All the information you need about FGLR HOLDING to develop and secure your business in France
F
HOME >
CORPORATES
>
FGLR HOLDING >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : FGLR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | FGLR HOLDING |
| Siren | 478066467 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21681 |
| Management number | 2004B02637 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94389 Bonneuil-sur-Marne Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 983.00 | 2 785.00 | 3 198.00 | 5 983.00 |
040 Financial Assets | 67 323.00 | 67 323.00 | 67 323.00 | |
044 Total Fixed Assets | 73 306.00 | 2 785.00 | 70 521.00 | 73 306.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 6 206.00 | 6 206.00 | 6 206.00 | |
080 Sellable securities | 71 609.00 | 71 609.00 | 71 609.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 81 034.00 | 81 034.00 | 81 034.00 | |
110 Total Assets | 154 340.00 | 2 785.00 | 151 555.00 | 154 340.00 |
120 Share or Individual Capital | 53 180.00 | |||
126 Legal Reserve | 5 318.00 | |||
132 Other Reserves | 15 767.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 74 462.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 817.00 | |||
172 Other debts | 76 373.00 | |||
176 Total debts | 77 093.00 | |||
180 Liabilities Total | 151 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 343.00 | 25 343.00 | ||
232 Total operating income excluding VAT | 25 343.00 | 25 343.00 | ||
242 Other external expenses | 27 536.00 | 27 536.00 | ||
252 Social security contributions | 273.00 | 273.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 28 298.00 | 28 298.00 | ||
270 Operating profit | -2 955.00 | -2 955.00 | ||
290 Exceptional income | 3 151.00 | 3 151.00 | ||
310 Profit or loss | 198.00 | 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 871.00 | 6 871.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 86 435.00 | 86 435.00 | ||
492 Total Fixed Assets (Increases) | 6 871.00 | 6 871.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
all companies in France
Complete and comprehensive database.
