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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : FAURIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | FAURIE HOLDING |
| Siren | 480125434 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9280 |
| Management number | 2005D00188 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 La Grand-Croix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 500.00 | 6 500.00 | 6 500.00 | |
BZ Other receivables | 144 378.00 | 144 378.00 | 144 378.00 | |
CF Cash and cash equivalents | 81 741.00 | 81 741.00 | 81 741.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 226 406.00 | 226 406.00 | 226 406.00 | |
CO Grand total (0 to V) | 232 906.00 | 232 906.00 | 232 906.00 | |
CU Other investments | 6 500.00 | 6 500.00 | 6 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 245 976.00 | 245 976.00 | ||
DH Retained earnings | -10 333.00 | -10 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 972.00 | -13 972.00 | ||
DL TOTAL (I) | 232 671.00 | 232 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 190.00 | 190.00 | ||
EC TOTAL (IV) | 235.00 | 235.00 | ||
EE Grand total (I to V) | 232 906.00 | 232 906.00 | ||
EG Accrued income and payables due within one year | 235.00 | 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 130.00 | |||
GF Total Operating Expenses (II) | 2 130.00 | |||
GG - OPERATING RESULT (I - II) | -2 130.00 | |||
GL Other interest and similar income | 3 158.00 | |||
GP Total financial income (V) | 3 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15 000.00 | 15 000.00 | ||
HH Total exceptional expenses (VIII) | 15 000.00 | 15 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 000.00 | -15 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 158.00 | 3 158.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 130.00 | 17 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 972.00 | -13 972.00 | ||
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