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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : F2G IMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2017-03-31 | Simplified |
| Name | F2G IMO |
| Siren | 528419989 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 6008 |
| Management number | 2017D00722 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76450 Cany-Barville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 491.00 | 67 235.00 | 373 256.00 | 440 491.00 |
044 Total Fixed Assets | 440 491.00 | 67 235.00 | 373 256.00 | 440 491.00 |
068 Receivables – Trade and related accounts | 4 360.00 | 4 360.00 | 4 360.00 | |
072 Receivables – Other | 27 683.00 | 27 683.00 | 27 683.00 | |
084 Cash | 4 236.00 | 4 236.00 | 4 236.00 | |
096 Total Current Assets + Prepaid Expenses | 36 279.00 | 36 279.00 | 36 279.00 | |
110 Total Assets | 476 770.00 | 67 235.00 | 409 535.00 | 476 770.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -71 266.00 | |||
136 Profit for the Year | 6 475.00 | |||
142 Total Equity - Total I | -34 791.00 | |||
156 Loans and similar debts | 438 706.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
176 Total debts | 444 326.00 | |||
180 Liabilities Total | 409 535.00 | |||
195 Of which payables due in more than one year | 414 972.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -95 000.00 | -95 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 95 000.00 | 95 000.00 | ||
490 Total Fixed Assets (Gross Value) | 440 491.00 | 440 491.00 | ||
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