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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : FG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | FG HOLDING |
| Siren | 814845103 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8534 |
| Management number | 2015B03334 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 564.00 | 1 121.00 | 443.00 | 1 564.00 |
044 Total Fixed Assets | 1 564.00 | 1 121.00 | 443.00 | 1 564.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 4 204.00 | 4 204.00 | 4 204.00 | |
096 Total Current Assets + Prepaid Expenses | 20 529.00 | 20 529.00 | 20 529.00 | |
110 Total Assets | 22 093.00 | 1 121.00 | 20 972.00 | 22 093.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 570.00 | |||
136 Profit for the Year | 11 161.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 271.00 | |||
172 Other debts | 18 282.00 | |||
176 Total debts | 18 282.00 | |||
180 Liabilities Total | 20 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
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