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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : HOLDING FNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-04-30 | Simplified |
| 2021-09-16 | Public | 2021-04-30 | Simplified |
| 2020-11-16 | Public | 2020-04-30 | Simplified |
| 2019-07-25 | Public | 2018-04-30 | Simplified |
| 2017-11-08 | Public | 2017-04-30 | Simplified |
| 2017-10-25 | Public | 2016-04-30 | Simplified |
| Name | HOLDING FNB |
| Siren | 813160595 |
| Closing | 2016-04-30 |
| Registry code | 3501 |
| Registration number | 12824 |
| Management number | 2015B01364 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
064 Advances and down payments on orders | 1 584.00 | 1 584.00 | 1 584.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 44 015.00 | 44 015.00 | 44 015.00 | |
096 Total Current Assets + Prepaid Expenses | 75 599.00 | 75 599.00 | 75 599.00 | |
110 Total Assets | 76 579.00 | 76 579.00 | 76 579.00 | |
120 Share or Individual Capital | 74 100.00 | |||
136 Profit for the Year | -5 322.00 | |||
142 Total Equity - Total I | 68 778.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
172 Other debts | 5 883.00 | |||
176 Total debts | 7 801.00 | |||
180 Liabilities Total | 76 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 980.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 74 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 321.00 | 5 321.00 | ||
264 Total operating expenses | 5 321.00 | 5 321.00 | ||
270 Operating profit | -5 321.00 | -5 321.00 | ||
290 Exceptional income | 74 000.00 | 74 000.00 | ||
300 Exceptional expenses | 74 000.00 | 74 000.00 | ||
310 Profit or loss | -5 322.00 | -5 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 74 980.00 | 74 980.00 | ||
484 DECREASES Financial Assets | 74 000.00 | 74 000.00 | ||
492 Total Fixed Assets (Increases) | 74 980.00 | 74 980.00 | ||
494 Total Fixed Assets (Decreases) | 74 000.00 | 74 000.00 | ||
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