Grow your business safely with FG BTP (FABRICE GUIGON BATIMENT TRAVAUX PUBLICS)
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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : FG BTP (FABRICE GUIGON BATIMENT TRAVAUX PUBLICS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| Name | FG BTP (FABRICE GUIGON BATIMENT TRAVAUX PUBLICS) |
| Siren | 824675763 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001860 |
| Management number | 2017B00034 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30140 SAINT-SEBASTIEN-D'AIGREFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 986.00 | 23 259.00 | 9 727.00 | 32 986.00 |
AT Other tangible assets | 39 045.00 | 16 076.00 | 22 969.00 | 39 045.00 |
BJ TOTAL (I) | 72 032.00 | 39 335.00 | 32 697.00 | 72 032.00 |
BX Customers and related accounts | 2 239.00 | 2 239.00 | 2 239.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 56 875.00 | 56 875.00 | 56 875.00 | |
CJ TOTAL (II) | 59 168.00 | 59 168.00 | 59 168.00 | |
CO Grand total (0 to V) | 131 200.00 | 39 335.00 | 91 865.00 | 131 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 11 110.00 | 10 877.00 | 11 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 692.00 | 10 377.00 | 17 692.00 | |
DL TOTAL (I) | 29 902.00 | 22 354.00 | 29 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 960.00 | 27 954.00 | 27 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 169.00 | 1 799.00 | 14 169.00 | |
DX Trade payables and related accounts | 12 969.00 | 6 425.00 | 12 969.00 | |
DY Tax and social security liabilities | 6 865.00 | 8 033.00 | 6 865.00 | |
EC TOTAL (IV) | 61 963.00 | 44 211.00 | 61 963.00 | |
EE Grand total (I to V) | 91 865.00 | 66 564.00 | 91 865.00 | |
EG Accrued income and payables due within one year | 61 963.00 | 44 211.00 | 61 963.00 | |
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