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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : HOLDING FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | HOLDING FB |
| Siren | 513298083 |
| Closing | 2016-06-30 |
| Registry code | 4901 |
| Registration number | 386 |
| Management number | 2009B00747 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 139 070.00 | 235 020.00 | 904 050.00 | 1 139 070.00 |
044 Total Fixed Assets | 1 139 070.00 | 235 020.00 | 904 050.00 | 1 139 070.00 |
072 Receivables – Other | 122 914.00 | 122 914.00 | 122 914.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 124 984.00 | 124 984.00 | 124 984.00 | |
110 Total Assets | 1 264 054.00 | 235 020.00 | 1 029 034.00 | 1 264 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 568 393.00 | |||
136 Profit for the Year | 31 828.00 | |||
142 Total Equity - Total I | 601 321.00 | |||
156 Loans and similar debts | 423 987.00 | |||
166 Suppliers and related accounts | 882.00 | |||
172 Other debts | 2 844.00 | |||
176 Total debts | 427 713.00 | |||
180 Liabilities Total | 1 029 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 278.00 | |||
232 Total operating income excluding VAT | 278.00 | |||
242 Other external expenses | 2 256.00 | 2 344.00 | 2 256.00 | |
264 Total operating expenses | 2 256.00 | 2 344.00 | 2 256.00 | |
270 Operating profit | -2 256.00 | -2 066.00 | -2 256.00 | |
280 Financial income | 122 914.00 | 133 579.00 | 122 914.00 | |
294 Financial expenses | 88 830.00 | 91 392.00 | 88 830.00 | |
310 Profit or loss | 31 828.00 | 40 121.00 | 31 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 139 070.00 | 1 139 070.00 | ||
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