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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : Holding FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | Holding FB |
| Siren | 814671012 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003597 |
| Management number | 2015B00525 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 000.00 | 316 000.00 | 316 000.00 | |
044 Total Fixed Assets | 316 000.00 | 316 000.00 | 316 000.00 | |
084 Cash | 14 944.00 | 14 944.00 | 14 944.00 | |
096 Total Current Assets + Prepaid Expenses | 14 944.00 | 14 944.00 | 14 944.00 | |
110 Total Assets | 330 944.00 | 330 944.00 | 330 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 572.00 | |||
136 Profit for the Year | 13 307.00 | |||
142 Total Equity - Total I | 11 735.00 | |||
156 Loans and similar debts | 315 620.00 | |||
166 Suppliers and related accounts | 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 2 900.00 | |||
176 Total debts | 319 209.00 | |||
180 Liabilities Total | 330 944.00 | |||
195 Of which payables due in more than one year | 289 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 1 884.00 | 1 884.00 | ||
270 Operating profit | -1 884.00 | -1 884.00 | ||
280 Financial income | 29 625.00 | 29 625.00 | ||
294 Financial expenses | 14 434.00 | 14 434.00 | ||
310 Profit or loss | 13 307.00 | 13 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 000.00 | 316 000.00 | ||
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