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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : HOLDING FOURCROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | HOLDING FOURCROY |
| Siren | 538507641 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 4960 |
| Management number | 2011B21518 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 68 642.00 | 68 642.00 | 68 642.00 | |
080 Sellable securities | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 35 756.00 | 35 756.00 | 35 756.00 | |
096 Total Current Assets + Prepaid Expenses | 132 399.00 | 132 399.00 | 132 399.00 | |
110 Total Assets | 132 929.00 | 132 929.00 | 132 929.00 | |
120 Share or Individual Capital | 75 500.00 | |||
126 Legal Reserve | 7 550.00 | |||
132 Other Reserves | 6 441.00 | |||
136 Profit for the Year | 32 492.00 | |||
142 Total Equity - Total I | 121 984.00 | |||
172 Other debts | 10 945.00 | |||
176 Total debts | 10 945.00 | |||
180 Liabilities Total | 132 929.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 139 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 500.00 | 32 500.00 | ||
232 Total operating income excluding VAT | 32 500.00 | 32 500.00 | ||
242 Other external expenses | 13 143.00 | 13 143.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 3 625.00 | 3 625.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 28 999.00 | 28 999.00 | ||
252 Social security contributions | 17 631.00 | 17 631.00 | ||
264 Total operating expenses | 63 398.00 | 63 398.00 | ||
270 Operating profit | -30 898.00 | -30 898.00 | ||
290 Exceptional income | 139 875.00 | 139 875.00 | ||
300 Exceptional expenses | 76 031.00 | 76 031.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 32 492.00 | 32 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 75 000.00 | 75 000.00 | ||
490 Total Fixed Assets (Gross Value) | 75 530.00 | 75 530.00 | ||
494 Total Fixed Assets (Decreases) | 75 000.00 | 75 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 75 000.00 | 75 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 139 875.00 | 139 875.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 64 875.00 | 64 875.00 | ||
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