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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HOLDING FLAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FLAMANT |
| Siren | 808386163 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 2730 |
| Management number | 2014B00641 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41360 Savigny-sur-Braye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 1 071.00 | 4 292.00 | 5 363.00 |
040 Financial Assets | 237 000.00 | 237 000.00 | 237 000.00 | |
044 Total Fixed Assets | 242 363.00 | 1 071.00 | 241 292.00 | 242 363.00 |
064 Advances and down payments on orders | 711.00 | 711.00 | 711.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
110 Total Assets | 243 631.00 | 1 071.00 | 242 560.00 | 243 631.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 248.00 | |||
136 Profit for the Year | 26 783.00 | |||
142 Total Equity - Total I | 17 535.00 | |||
156 Loans and similar debts | 165 868.00 | |||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 616.00 | |||
172 Other debts | 57 773.00 | |||
176 Total debts | 225 025.00 | |||
180 Liabilities Total | 242 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
195 Of which payables due in more than one year | 138 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 859.00 | 5 592.00 | 6 859.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 6 360.00 | 115.00 | |
254 Depreciation and amortization | 536.00 | 1 864.00 | 536.00 | |
264 Total operating expenses | 7 509.00 | 13 816.00 | 7 509.00 | |
270 Operating profit | -7 509.00 | -13 816.00 | -7 509.00 | |
280 Financial income | 40 500.00 | 8 160.00 | 40 500.00 | |
294 Financial expenses | 6 208.00 | 8 592.00 | 6 208.00 | |
310 Profit or loss | 26 783.00 | -14 248.00 | 26 783.00 | |
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