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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : FGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| Name | FGC |
| Siren | 879794121 |
| Closing | 2022-12-31 |
| Registry code | 4101 |
| Registration number | 1753 |
| Management number | 2019B00879 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 15 210.00 | 15 210.00 | 15 210.00 | |
CF Cash and cash equivalents | 22 952.00 | 22 952.00 | 22 952.00 | |
CJ TOTAL (II) | 38 162.00 | 38 162.00 | 38 162.00 | |
CO Grand total (0 to V) | 201 126.00 | 201 126.00 | 201 126.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
CW Deferred expenses or loan issuance costs | 2 964.00 | 2 964.00 | 2 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 37 773.00 | 16 282.00 | 37 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 656.00 | 21 491.00 | 21 656.00 | |
DL TOTAL (I) | 81 429.00 | 59 773.00 | 81 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 133.00 | 134 035.00 | 112 133.00 | |
DX Trade payables and related accounts | 1 056.00 | 1 020.00 | 1 056.00 | |
DY Tax and social security liabilities | 6 508.00 | 657.00 | 6 508.00 | |
EC TOTAL (IV) | 119 697.00 | 135 712.00 | 119 697.00 | |
EE Grand total (I to V) | 201 126.00 | 195 486.00 | 201 126.00 | |
EG Accrued income and payables due within one year | 30 082.00 | 135 712.00 | 30 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 359.00 | |||
GA Operating Expenses - Depreciation and Amortization | 741.00 | |||
GF Total Operating Expenses (II) | 2 100.00 | |||
GG - OPERATING RESULT (I - II) | -2 100.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 000.00 | |||
GP Total financial income (V) | 24 000.00 | |||
GR Interest and similar expenses | 946.00 | |||
GU Total financial expenses (VI) | 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -702.00 | -817.00 | -702.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 344.00 | 2 509.00 | 2 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 656.00 | 21 491.00 | 21 656.00 | |
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