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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : FIREF (France) Holdings
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Bank |
| 2021-06-28 | Public | 2020-12-31 | Bank |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Bank |
| 2019-07-09 | Public | 2018-12-31 | Bank |
| 2018-07-25 | Public | 2017-12-31 | Bank |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | FIREF (France) Holdings |
| Siren | 815025382 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87527 |
| Management number | 2015B25083 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 862 971.00 | 16 862 971.00 | 16 862 971.00 | |
BZ Other receivables | 146 100.00 | 146 100.00 | 146 100.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 146 144.00 | 146 144.00 | 146 144.00 | |
CO Grand total (0 to V) | 17 009 115.00 | 17 009 115.00 | 17 009 115.00 | |
CU Other investments | 16 862 971.00 | 16 862 971.00 | 16 862 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 863 071.00 | 100.00 | 16 863 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -148 237.00 | -148 237.00 | ||
DL TOTAL (I) | 16 714 834.00 | 100.00 | 16 714 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 400.00 | 166 400.00 | ||
DX Trade payables and related accounts | 8 040.00 | 8 040.00 | ||
DY Tax and social security liabilities | 119 841.00 | 119 841.00 | ||
EC TOTAL (IV) | 294 281.00 | 294 281.00 | ||
EE Grand total (I to V) | 17 009 115.00 | 100.00 | 17 009 115.00 | |
EG Accrued income and payables due within one year | 294 281.00 | 294 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 396.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 28 471.00 | |||
GG - OPERATING RESULT (I - II) | -28 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 119 766.00 | 119 766.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 237.00 | 148 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -148 237.00 | -148 237.00 | ||
| 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 | 16 862 971.00 | |||
I3 DECREASES Total Financial Fixed Assets | 16 862 971.00 | |||
I4 DECREASES Grand Total | 16 862 971.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 16 862 971.00 | |||
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