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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : HOLDING FURIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | HOLDING FURIO |
| Siren | 832685671 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1764 |
| Management number | 2017B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 ST JULIEN DU SAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
044 Total Fixed Assets | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 7 050.00 | 7 050.00 | 7 050.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
110 Total Assets | 79 500.00 | 79 500.00 | 79 500.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 742.00 | |||
142 Total Equity - Total I | -3 642.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 36 943.00 | |||
176 Total debts | 83 143.00 | |||
180 Liabilities Total | 79 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 717.00 | 2 717.00 | ||
250 Staff compensation | 1 025.00 | 1 025.00 | ||
264 Total operating expenses | 3 742.00 | 3 742.00 | ||
270 Operating profit | -3 742.00 | -3 742.00 | ||
310 Profit or loss | -3 742.00 | -3 742.00 | ||
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