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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : HOLDING FARENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-02-28 | Complete |
| 2021-10-14 | Public | 2021-02-28 | Complete |
| 2021-10-05 | Public | 2020-02-28 | Complete |
| 2019-12-12 | Public | 2019-02-28 | Complete |
| 2018-10-10 | Public | 2018-02-28 | Simplified |
| 2018-01-23 | Public | 2017-02-28 | Simplified |
| Name | HOLDING FARENCE |
| Siren | 751649765 |
| Closing | 2017-02-28 |
| Registry code | 8401 |
| Registration number | 604 |
| Management number | 2012B01017 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 226 050.00 | 2 226 050.00 | 2 226 050.00 | |
044 Total Fixed Assets | 2 226 050.00 | 2 226 050.00 | 2 226 050.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 756.00 | 756.00 | 756.00 | |
110 Total Assets | 2 226 807.00 | 2 226 807.00 | 2 226 807.00 | |
120 Share or Individual Capital | 850 640.00 | |||
126 Legal Reserve | 15 553.00 | |||
132 Other Reserves | 246 023.00 | |||
136 Profit for the Year | 366 248.00 | |||
142 Total Equity - Total I | 1 478 465.00 | |||
156 Loans and similar debts | 541 825.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 567.00 | |||
172 Other debts | 205 797.00 | |||
176 Total debts | 748 342.00 | |||
180 Liabilities Total | 2 226 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 577 930.00 | |||
195 Of which payables due in more than one year | 199 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 952.00 | 18 952.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 19 146.00 | 19 146.00 | ||
270 Operating profit | -19 146.00 | -19 146.00 | ||
280 Financial income | 399 840.00 | 399 840.00 | ||
294 Financial expenses | 14 446.00 | 14 446.00 | ||
310 Profit or loss | 366 248.00 | 366 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 913.00 | 3 913.00 | ||
482 INCREASES Financial Assets | 574 017.00 | 574 017.00 | ||
484 DECREASES Financial Assets | 584 588.00 | 584 588.00 | ||
490 Total Fixed Assets (Gross Value) | 240 534.00 | 240 534.00 | ||
492 Total Fixed Assets (Increases) | 574 017.00 | 574 017.00 | ||
494 Total Fixed Assets (Decreases) | 588 501.00 | 588 501.00 | ||
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