Grow your business safely with FG AUDIT ET CONSEIL
All the information you need about FG AUDIT ET CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FG AUDIT ET CONSEIL >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : FG AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-24 | Partially confidential | 2018-12-31 | Complete |
| Name | FG AUDIT ET CONSEIL |
| Siren | 750472714 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5141 |
| Management number | 2012B00225 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| 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 | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 125.00 | 31 678.00 | 7 447.00 | 39 125.00 |
040 Financial Assets | 564 833.00 | 143 750.00 | 421 083.00 | 564 833.00 |
044 Total Fixed Assets | 603 958.00 | 175 428.00 | 428 530.00 | 603 958.00 |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 170 104.00 | 170 104.00 | 170 104.00 | |
080 Sellable securities | 438 595.00 | 438 595.00 | 438 595.00 | |
084 Cash | 339 552.00 | 339 552.00 | 339 552.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 969 371.00 | 969 371.00 | 969 371.00 | |
110 Total Assets | 1 573 329.00 | 175 428.00 | 1 397 901.00 | 1 573 329.00 |
120 Share or Individual Capital | 894 100.00 | |||
126 Legal Reserve | 28 510.00 | |||
134 Retained Earnings | 374 871.00 | |||
136 Profit for the Year | 79 940.00 | |||
142 Total Equity - Total I | 1 377 421.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 722.00 | |||
172 Other debts | 19 710.00 | |||
176 Total debts | 20 480.00 | |||
180 Liabilities Total | 1 397 901.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 750.00 | 1 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 283 000.00 | 283 000.00 | ||
490 Total Fixed Assets (Gross Value) | 321 156.00 | 321 156.00 | ||
492 Total Fixed Assets (Increases) | 285 750.00 | 285 750.00 | ||
494 Total Fixed Assets (Decreases) | 2 947.00 | 2 947.00 | ||
all companies in France
Complete and comprehensive database.
