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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : FGFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| Name | FGFP |
| Siren | 883504508 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008207 |
| Management number | 2020B00423 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 537.00 | 1 433.00 | 13 104.00 | 14 537.00 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 54 690.00 | 10 969.00 | 43 722.00 | 54 690.00 |
AT Other tangible assets | 1 145.00 | 206.00 | 939.00 | 1 145.00 |
BJ TOTAL (I) | 135 387.00 | 12 608.00 | 122 779.00 | 135 387.00 |
BL Raw materials, supplies | 6 075.00 | 6 075.00 | 6 075.00 | |
BX Customers and related accounts | 6 668.00 | 6 668.00 | 6 668.00 | |
BZ Other receivables | 7 661.00 | 7 661.00 | 7 661.00 | |
CF Cash and cash equivalents | 6 198.00 | 6 198.00 | 6 198.00 | |
CH Prepaid expenses | 2 586.00 | 2 586.00 | 2 586.00 | |
CJ TOTAL (II) | 29 189.00 | 29 189.00 | 29 189.00 | |
CO Grand total (0 to V) | 164 576.00 | 12 608.00 | 151 968.00 | 164 576.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 550.00 | -67 550.00 | ||
DL TOTAL (I) | -66 550.00 | -66 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 175 676.00 | 175 676.00 | ||
DX Trade payables and related accounts | 20 532.00 | 20 532.00 | ||
DY Tax and social security liabilities | 16 820.00 | 16 820.00 | ||
EA Other liabilities | 5 490.00 | 5 490.00 | ||
EC TOTAL (IV) | 218 518.00 | 218 518.00 | ||
EE Grand total (I to V) | 151 968.00 | 151 968.00 | ||
EG Accrued income and payables due within one year | 218 518.00 | 218 518.00 | ||
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