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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : FFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | FFG |
| Siren | 849479159 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9825 |
| Management number | 2019B00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 673 200.00 | 673 200.00 | 673 200.00 | |
044 Total Fixed Assets | 673 200.00 | 673 200.00 | 673 200.00 | |
072 Receivables – Other | 11 799.00 | 11 799.00 | 11 799.00 | |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
096 Total Current Assets + Prepaid Expenses | 20 145.00 | 20 145.00 | 20 145.00 | |
110 Total Assets | 693 345.00 | 693 345.00 | 693 345.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -96 837.00 | |||
136 Profit for the Year | -28 115.00 | |||
142 Total Equity - Total I | -122 952.00 | |||
156 Loans and similar debts | 811 925.00 | |||
166 Suppliers and related accounts | 1 167.00 | |||
172 Other debts | 3 204.00 | |||
176 Total debts | 816 296.00 | |||
180 Liabilities Total | 693 345.00 | |||
193 Of which financial assets due in less than one year | -1 000.00 | |||
195 Of which payables due in more than one year | 541 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 070.00 | 5 318.00 | -1 070.00 | |
243 (including business tax) | -269.00 | -269.00 | ||
244 Taxes, duties and similar payments | -269.00 | 269.00 | -269.00 | |
264 Total operating expenses | -1 339.00 | 5 587.00 | -1 339.00 | |
270 Operating profit | 1 339.00 | -5 587.00 | 1 339.00 | |
294 Financial expenses | 4 966.00 | 5 250.00 | 4 966.00 | |
306 Income tax's | 24 488.00 | 21 421.00 | 24 488.00 | |
310 Profit or loss | -28 115.00 | -32 259.00 | -28 115.00 | |
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