Grow your business safely with FAR VIEW HOLDING
All the information you need about FAR VIEW HOLDING to develop and secure your business in France
F
HOME >
CORPORATES
>
FAR VIEW HOLDING >
BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : FAR VIEW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-03-31 | Complete |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-05-11 | Public | 2016-03-31 | Simplified |
| Name | FAR VIEW HOLDING |
| Siren | 790808646 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 324 |
| Management number | 2014B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Schnersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 102.00 | 11 412.00 | 16 690.00 | 28 102.00 |
040 Financial Assets | 93 013.00 | 93 013.00 | 93 013.00 | |
044 Total Fixed Assets | 121 114.00 | 11 412.00 | 109 702.00 | 121 114.00 |
064 Advances and down payments on orders | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 7 986.00 | 7 986.00 | 7 986.00 | |
072 Receivables – Other | 157 143.00 | 157 143.00 | 157 143.00 | |
080 Sellable securities | 353 899.00 | 113 247.00 | 240 652.00 | 353 899.00 |
084 Cash | 350 188.00 | 350 188.00 | 350 188.00 | |
092 Prepaid expenses | 17 339.00 | 17 339.00 | 17 339.00 | |
096 Total Current Assets + Prepaid Expenses | 887 804.00 | 113 247.00 | 774 557.00 | 887 804.00 |
110 Total Assets | 1 008 918.00 | 124 659.00 | 884 259.00 | 1 008 918.00 |
120 Share or Individual Capital | 519 800.00 | |||
126 Legal Reserve | 51 980.00 | |||
132 Other Reserves | 231 130.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | -64 078.00 | |||
142 Total Equity - Total I | 738 844.00 | |||
156 Loans and similar debts | 101 773.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 33 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 710.00 | |||
172 Other debts | 10 606.00 | |||
174 Prepaid income | ||||
176 Total debts | 145 415.00 | |||
180 Liabilities Total | 884 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 950.00 | |||
195 Of which payables due in more than one year | 86 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -96.00 | -96.00 | ||
218 Production of services sold - France | 4 800.00 | 5 900.00 | 4 800.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 4 704.00 | 5 928.00 | 4 704.00 | |
242 Other external expenses | 51 531.00 | 42 046.00 | 51 531.00 | |
244 Taxes, duties and similar payments | 570.00 | 768.00 | 570.00 | |
250 Staff compensation | 8 131.00 | 8 000.00 | 8 131.00 | |
254 Depreciation and amortization | 3 469.00 | 3 220.00 | 3 469.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 701.00 | 54 034.00 | 63 701.00 | |
270 Operating profit | -58 997.00 | -48 106.00 | -58 997.00 | |
280 Financial income | 200 016.00 | 32 259.00 | 200 016.00 | |
290 Exceptional income | 537 305.00 | |||
294 Financial expenses | 176 406.00 | 15 015.00 | 176 406.00 | |
300 Exceptional expenses | 28 691.00 | 314 563.00 | 28 691.00 | |
310 Profit or loss | -64 078.00 | 191 881.00 | -64 078.00 | |
all companies in France
Complete and comprehensive database.
