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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HOLDING FAIVELEY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | HOLDING FAIVELEY FRERES |
| Siren | 352961890 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29235 |
| Management number | 2011B09468 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 540 398.00 | 2 540 398.00 | 2 540 398.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 36 180.00 | 36 180.00 | 36 180.00 | |
CJ TOTAL (II) | 36 980.00 | 36 980.00 | 36 980.00 | |
CO Grand total (0 to V) | 2 577 379.00 | 2 577 379.00 | 2 577 379.00 | |
CU Other investments | 2 540 398.00 | 2 540 398.00 | 2 540 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 760 000.00 | 760 000.00 | 760 000.00 | |
DD Legal reserve (1) | 94 526.00 | 94 526.00 | 94 526.00 | |
DG Other reserves | 1 714 355.00 | 1 714 640.00 | 1 714 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 465.00 | -285.00 | 7 465.00 | |
DL TOTAL (I) | 2 576 347.00 | 2 568 881.00 | 2 576 347.00 | |
DX Trade payables and related accounts | 1 032.00 | 1 032.00 | ||
EC TOTAL (IV) | 1 032.00 | 1 032.00 | ||
EE Grand total (I to V) | 2 577 379.00 | 2 568 881.00 | 2 577 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FW Other purchases and external expenses | 1 141.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 1 302.00 | |||
GG - OPERATING RESULT (I - II) | -1 302.00 | |||
GO Net income from sales of marketable securities | 8 768.00 | |||
GP Total financial income (V) | 8 768.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 768.00 | 8 768.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 302.00 | 285.00 | 1 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 465.00 | -285.00 | 7 465.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 540 398.00 | 2 540 398.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 540 398.00 | |||
I4 DECREASES Grand Total | 2 540 398.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 540 398.00 | 2 540 398.00 | ||
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