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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : HOLDING FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | HOLDING FONTAINE |
| Siren | 811940964 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 12639 |
| Management number | 2015B00962 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 248.00 | 121 248.00 | 121 248.00 | |
044 Total Fixed Assets | 121 248.00 | 121 248.00 | 121 248.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 89 026.00 | 89 026.00 | 89 026.00 | |
084 Cash | 32 953.00 | 32 953.00 | 32 953.00 | |
096 Total Current Assets + Prepaid Expenses | 121 979.00 | 121 979.00 | 121 979.00 | |
110 Total Assets | 243 227.00 | 243 227.00 | 243 227.00 | |
120 Share or Individual Capital | 111 230.00 | |||
126 Legal Reserve | 3 321.00 | |||
132 Other Reserves | 104.00 | |||
136 Profit for the Year | 108 065.00 | |||
142 Total Equity - Total I | 222 720.00 | |||
156 Loans and similar debts | 938.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 746.00 | |||
172 Other debts | 16 984.00 | |||
176 Total debts | 20 506.00 | |||
180 Liabilities Total | 243 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 409.00 | 7 999.00 | 3 409.00 | |
264 Total operating expenses | 3 409.00 | 7 999.00 | 3 409.00 | |
270 Operating profit | -3 409.00 | -7 999.00 | -3 409.00 | |
280 Financial income | 111 750.00 | 74 500.00 | 111 750.00 | |
294 Financial expenses | 40.00 | 75.00 | 40.00 | |
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 108 065.00 | 66 425.00 | 108 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 247.00 | 121 247.00 | ||
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