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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : EURL FG METALLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL FG METALLERIE |
| Siren | 509869145 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 3741 |
| Management number | 2009B00013 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25360 Naisey-les-Granges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 372.00 | 372.00 | 372.00 | |
AR Technical installations, industrial equipment and tools | 20 993.00 | 20 993.00 | 20 993.00 | |
AT Other tangible assets | 16 143.00 | 15 209.00 | 934.00 | 16 143.00 |
BH Other financial assets | 392.00 | 392.00 | 392.00 | |
BJ TOTAL (I) | 38 097.00 | 36 575.00 | 1 522.00 | 38 097.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 4 604.00 | 4 604.00 | 4 604.00 | |
BX Customers and related accounts | 9 021.00 | 9 021.00 | 9 021.00 | |
BZ Other receivables | 7 385.00 | 7 385.00 | 7 385.00 | |
CF Cash and cash equivalents | 1 401.00 | 1 401.00 | 1 401.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 412.00 | 22 412.00 | 22 412.00 | |
CO Grand total (0 to V) | 60 509.00 | 36 575.00 | 23 934.00 | 60 509.00 |
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 29 679.00 | 29 679.00 | 29 679.00 | |
DH Retained earnings | -17 003.00 | -6 700.00 | -17 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 666.00 | -10 302.00 | 666.00 | |
DL TOTAL (I) | 14 993.00 | 14 326.00 | 14 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 201.00 | |||
DX Trade payables and related accounts | 2 769.00 | 6 095.00 | 2 769.00 | |
DY Tax and social security liabilities | 234.00 | 1 219.00 | 234.00 | |
EA Other liabilities | 5 938.00 | 880.00 | 5 938.00 | |
EC TOTAL (IV) | 8 941.00 | 9 395.00 | 8 941.00 | |
EE Grand total (I to V) | 23 934.00 | 23 721.00 | 23 934.00 | |
EG Accrued income and payables due within one year | 8 941.00 | 9 395.00 | 8 941.00 | |
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