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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FG |
| Siren | 833093537 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1490 |
| Management number | 2017B00176 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23600 BOUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 044.00 | 8 890.00 | 95 154.00 | 104 044.00 |
040 Financial Assets | 424 529.00 | 424 529.00 | 424 529.00 | |
044 Total Fixed Assets | 528 573.00 | 8 890.00 | 519 683.00 | 528 573.00 |
064 Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 7 855.00 | 7 855.00 | 7 855.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 10 050.00 | 10 050.00 | 10 050.00 | |
110 Total Assets | 538 623.00 | 8 890.00 | 529 733.00 | 538 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 865.00 | |||
136 Profit for the Year | -13 584.00 | |||
140 Regulated Provisions | 2 831.00 | |||
142 Total Equity - Total I | 30 212.00 | |||
156 Loans and similar debts | 213 229.00 | |||
166 Suppliers and related accounts | 171 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 372.00 | |||
172 Other debts | 114 372.00 | |||
176 Total debts | 499 521.00 | |||
180 Liabilities Total | 529 733.00 | |||
195 Of which payables due in more than one year | 169 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 183.00 | 4 183.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
254 Depreciation and amortization | 4 162.00 | 4 162.00 | ||
264 Total operating expenses | 9 152.00 | 9 152.00 | ||
270 Operating profit | -9 152.00 | -9 152.00 | ||
294 Financial expenses | 3 724.00 | 3 724.00 | ||
300 Exceptional expenses | 708.00 | 708.00 | ||
310 Profit or loss | -13 584.00 | -13 584.00 | ||
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