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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : HOLDING B.F.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | HOLDING B.F.C |
| Siren | 753259480 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1729 |
| Management number | 2012B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Thennelières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 957.00 | 957.00 | 957.00 | |
040 Financial Assets | 23 900.00 | 23 900.00 | 23 900.00 | |
044 Total Fixed Assets | 24 857.00 | 957.00 | 23 900.00 | 24 857.00 |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 737.00 | 737.00 | 737.00 | |
110 Total Assets | 25 594.00 | 957.00 | 24 637.00 | 25 594.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 1 490.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 055.00 | |||
172 Other debts | 22 055.00 | |||
176 Total debts | 23 147.00 | |||
180 Liabilities Total | 24 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 281.00 | 1 281.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | 1 397.00 | 1 397.00 | ||
270 Operating profit | -1 397.00 | -1 397.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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