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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : F2C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | F2C HOLDING |
| Siren | 521227462 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6344 |
| Management number | 2010B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 693 425.00 | 1 693 425.00 | 1 693 425.00 | |
044 Total Fixed Assets | 1 693 425.00 | 1 693 425.00 | 1 693 425.00 | |
072 Receivables – Other | 70 925.00 | 70 925.00 | 70 925.00 | |
084 Cash | 11 503.00 | 11 503.00 | 11 503.00 | |
092 Prepaid expenses | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 87 168.00 | 87 168.00 | 87 168.00 | |
110 Total Assets | 1 780 593.00 | 1 780 593.00 | 1 780 593.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 220 776.00 | |||
136 Profit for the Year | 480 619.00 | |||
142 Total Equity - Total I | 704 695.00 | |||
156 Loans and similar debts | 955 441.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 001.00 | |||
172 Other debts | 111 456.00 | |||
176 Total debts | 1 075 898.00 | |||
180 Liabilities Total | 1 780 593.00 | |||
195 Of which payables due in more than one year | 765 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 62 855.00 | 62 855.00 | ||
232 Total operating income excluding VAT | 62 855.00 | 62 855.00 | ||
242 Other external expenses | 76 153.00 | 7 838.00 | 76 153.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 1 049.00 | 114.00 | |
264 Total operating expenses | 76 267.00 | 8 887.00 | 76 267.00 | |
270 Operating profit | -13 412.00 | -8 887.00 | -13 412.00 | |
280 Financial income | 518 320.00 | 501 106.00 | 518 320.00 | |
294 Financial expenses | 24 289.00 | 42 118.00 | 24 289.00 | |
310 Profit or loss | 480 619.00 | 450 101.00 | 480 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 693 425.00 | 1 693 425.00 | ||
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