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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : HOLDING FGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-11-28 | Public | 2021-06-30 | Simplified |
| Name | HOLDING FGI |
| Siren | 879460582 |
| Closing | 2022-06-30 |
| Registry code | 2301 |
| Registration number | 1852 |
| Management number | 2019B00225 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 LA CHAPELLE-TAILLEFERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 011.00 | 546.00 | 1 465.00 | 2 011.00 |
040 Financial Assets | 541 250.00 | 541 250.00 | 541 250.00 | |
044 Total Fixed Assets | 543 261.00 | 546.00 | 542 715.00 | 543 261.00 |
072 Receivables – Other | 32 000.00 | 32 000.00 | 32 000.00 | |
084 Cash | 39 707.00 | 39 707.00 | 39 707.00 | |
096 Total Current Assets + Prepaid Expenses | 71 707.00 | 71 707.00 | 71 707.00 | |
110 Total Assets | 614 968.00 | 546.00 | 614 422.00 | 614 968.00 |
120 Share or Individual Capital | 531 250.00 | |||
126 Legal Reserve | 34 634.00 | |||
136 Profit for the Year | 43 142.00 | |||
142 Total Equity - Total I | 609 027.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 195.00 | |||
172 Other debts | 4 195.00 | |||
176 Total debts | 5 395.00 | |||
180 Liabilities Total | 614 422.00 | |||
199 Of which current accounts of debit partners | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 200.00 | 5 025.00 | 6 200.00 | |
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
254 Depreciation and amortization | 251.00 | 295.00 | 251.00 | |
264 Total operating expenses | 6 676.00 | 5 319.00 | 6 676.00 | |
270 Operating profit | -6 676.00 | -5 319.00 | -6 676.00 | |
280 Financial income | 50 000.00 | 40 000.00 | 50 000.00 | |
294 Financial expenses | 182.00 | 47.00 | 182.00 | |
310 Profit or loss | 43 142.00 | 34 634.00 | 43 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 543 261.00 | 543 261.00 | ||
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