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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : FFR HOLDING INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | FFR HOLDING INVEST |
| Siren | 823997267 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3800 |
| Management number | 2016B01009 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 146 859.00 | 146 859.00 | 146 859.00 | |
CJ TOTAL (II) | 146 859.00 | 146 859.00 | 146 859.00 | |
CO Grand total (0 to V) | 226 859.00 | 226 859.00 | 226 859.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 898.00 | 43 898.00 | ||
DL TOTAL (I) | 44 898.00 | 44 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 635.00 | 42 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 371.00 | 126 371.00 | ||
DX Trade payables and related accounts | 1 392.00 | 1 392.00 | ||
EA Other liabilities | 11 564.00 | 11 564.00 | ||
EC TOTAL (IV) | 181 961.00 | 181 961.00 | ||
EE Grand total (I to V) | 226 859.00 | 226 859.00 | ||
EG Accrued income and payables due within one year | 149 220.00 | 149 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 787.00 | |||
GF Total Operating Expenses (II) | 5 787.00 | |||
GG - OPERATING RESULT (I - II) | -5 787.00 | |||
GK Income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 315.00 | |||
GU Total financial expenses (VI) | 315.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 102.00 | 6 102.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 898.00 | 43 898.00 | ||
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