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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : FG PLAQUISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | FG PLAQUISTE |
| Siren | 824484349 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009608 |
| Management number | 2016B02502 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30121 MUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
AR Technical installations, industrial equipment and tools | 4 347.00 | 2 809.00 | 1 539.00 | 4 347.00 |
AT Other tangible assets | 3 676.00 | 2 422.00 | 1 254.00 | 3 676.00 |
BJ TOTAL (I) | 41 523.00 | 6 231.00 | 35 292.00 | 41 523.00 |
BL Raw materials, supplies | 3 500.00 | 3 500.00 | 3 500.00 | |
BN Goods in progress | 1 225.00 | 1 225.00 | 1 225.00 | |
BX Customers and related accounts | 30 189.00 | 30 189.00 | 30 189.00 | |
BZ Other receivables | 2 950.00 | 2 950.00 | 2 950.00 | |
CF Cash and cash equivalents | 31 628.00 | 31 628.00 | 31 628.00 | |
CH Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
CJ TOTAL (II) | 70 604.00 | 70 604.00 | 70 604.00 | |
CO Grand total (0 to V) | 112 127.00 | 6 231.00 | 105 896.00 | 112 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 20 564.00 | 20 564.00 | ||
DH Retained earnings | -656.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 991.00 | 21 420.00 | 991.00 | |
DL TOTAL (I) | 23 755.00 | 22 764.00 | 23 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 126.00 | 25 116.00 | 17 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 945.00 | 29 083.00 | 18 945.00 | |
DW Advances and down payments received on current orders | 3 498.00 | 2 217.00 | 3 498.00 | |
DX Trade payables and related accounts | 18 083.00 | 21 910.00 | 18 083.00 | |
DY Tax and social security liabilities | 23 210.00 | 26 375.00 | 23 210.00 | |
EA Other liabilities | 1 280.00 | 1 988.00 | 1 280.00 | |
EC TOTAL (IV) | 82 142.00 | 106 689.00 | 82 142.00 | |
EE Grand total (I to V) | 105 896.00 | 129 453.00 | 105 896.00 | |
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