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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : HOLDING FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2022-01-12 | Public | 2021-06-30 | Complete |
| 2021-01-29 | Public | 2020-06-30 | Complete |
| 2020-03-12 | Public | 2019-06-30 | Complete |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | HOLDING FB |
| Siren | 499186898 |
| Closing | 2016-06-30 |
| Registry code | 4402 |
| Registration number | 414 |
| Management number | 2007B00595 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 669 700.00 | 669 700.00 | 669 700.00 | |
BJ TOTAL (I) | 669 700.00 | 669 700.00 | 669 700.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 56 751.00 | 56 751.00 | 56 751.00 | |
CJ TOTAL (II) | 56 751.00 | 56 751.00 | 56 751.00 | |
CO Grand total (0 to V) | 726 451.00 | 726 451.00 | 726 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 3 589.00 | 3 601.00 | 3 589.00 | |
270 Operating profit | -3 589.00 | -3 600.00 | -3 589.00 | |
280 Financial income | 38 269.00 | 19 039.00 | 38 269.00 | |
310 Profit or loss | 34 681.00 | 14 972.00 | 34 681.00 | |
DA Share or individual capital | 11 175.00 | 11 175.00 | 11 175.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 627 625.00 | 612 653.00 | 627 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 681.00 | 14 972.00 | 34 681.00 | |
DK Regulated provisions | 29 700.00 | 29 700.00 | 29 700.00 | |
DL TOTAL (I) | 704 681.00 | 670 000.00 | 704 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 156.00 | 21 156.00 | 21 156.00 | |
DX Trade payables and related accounts | 614.00 | 2 532.00 | 614.00 | |
EC TOTAL (IV) | 21 770.00 | 23 688.00 | 21 770.00 | |
EE Grand total (I to V) | 726 451.00 | 693 688.00 | 726 451.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 614.00 | 614.00 | 614.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 156.00 | 21 156.00 | 21 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 770.00 | 21 770.00 | 21 770.00 | |
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