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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : FJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-04-05 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| Name | FJ HOLDING |
| Siren | 821772001 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/000441 |
| Management number | 2016B00972 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-VICTOR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 414 000.00 | 414 000.00 | 414 000.00 | |
044 Total Fixed Assets | 414 000.00 | 414 000.00 | 414 000.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 5 455.00 | 5 455.00 | 5 455.00 | |
096 Total Current Assets + Prepaid Expenses | 6 829.00 | 6 829.00 | 6 829.00 | |
110 Total Assets | 420 829.00 | 420 829.00 | 420 829.00 | |
120 Share or Individual Capital | 235 000.00 | |||
134 Retained Earnings | -5 180.00 | |||
136 Profit for the Year | -37 505.00 | |||
142 Total Equity - Total I | 192 315.00 | |||
166 Suppliers and related accounts | 6 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 508.00 | |||
172 Other debts | 221 593.00 | |||
176 Total debts | 228 514.00 | |||
180 Liabilities Total | 420 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 767.00 | 5 180.00 | 13 767.00 | |
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 12 230.00 | 12 230.00 | ||
264 Total operating expenses | 25 997.00 | 5 180.00 | 25 997.00 | |
270 Operating profit | -25 997.00 | -5 180.00 | -25 997.00 | |
294 Financial expenses | 11 508.00 | 11 508.00 | ||
310 Profit or loss | -37 505.00 | -5 180.00 | -37 505.00 | |
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