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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : HOLDING FOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FOULON |
| Siren | 808119218 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5733 |
| Management number | 2014B01066 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 456.00 | 130 456.00 | 130 456.00 | |
044 Total Fixed Assets | 130 456.00 | 130 456.00 | 130 456.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 130 456.00 | 130 456.00 | 130 456.00 | |
120 Share or Individual Capital | 121 000.00 | |||
134 Retained Earnings | -8 391.00 | |||
136 Profit for the Year | 2 180.00 | |||
142 Total Equity - Total I | 114 789.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 220.00 | |||
172 Other debts | 15 082.00 | |||
176 Total debts | 15 666.00 | |||
180 Liabilities Total | 130 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 653.00 | 4 881.00 | 2 653.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 204.00 | 207.00 | |
250 Staff compensation | -520.00 | 4 863.00 | -520.00 | |
264 Total operating expenses | 2 340.00 | 9 948.00 | 2 340.00 | |
270 Operating profit | -2 340.00 | -9 948.00 | -2 340.00 | |
280 Financial income | 240.00 | 174.00 | 240.00 | |
290 Exceptional income | 4 281.00 | 122 388.00 | 4 281.00 | |
300 Exceptional expenses | 121 006.00 | |||
310 Profit or loss | 2 180.00 | -8 391.00 | 2 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 456.00 | 130 456.00 | ||
492 Total Fixed Assets (Increases) | 130 456.00 | 130 456.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 281.00 | 4 281.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 281.00 | 4 281.00 | ||
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