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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : HOLDING FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | HOLDING FB |
| Siren | 513298083 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 2691 |
| Management number | 2009B00747 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 138 840.00 | 404 051.00 | 734 789.00 | 1 138 840.00 |
044 Total Fixed Assets | 1 138 840.00 | 404 051.00 | 734 789.00 | 1 138 840.00 |
072 Receivables – Other | 77 475.00 | 77 475.00 | 77 475.00 | |
084 Cash | 2 578.00 | 2 578.00 | 2 578.00 | |
096 Total Current Assets + Prepaid Expenses | 80 053.00 | 80 053.00 | 80 053.00 | |
110 Total Assets | 1 218 893.00 | 404 051.00 | 814 842.00 | 1 218 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 600 762.00 | |||
136 Profit for the Year | -30 841.00 | |||
142 Total Equity - Total I | 571 021.00 | |||
156 Loans and similar debts | 238 039.00 | |||
166 Suppliers and related accounts | 765.00 | |||
172 Other debts | 5 017.00 | |||
176 Total debts | 243 821.00 | |||
180 Liabilities Total | 814 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 862.00 | 1 836.00 | 1 862.00 | |
264 Total operating expenses | 1 862.00 | 1 836.00 | 1 862.00 | |
270 Operating profit | -1 862.00 | -1 836.00 | -1 862.00 | |
280 Financial income | 77 475.00 | 76 543.00 | 77 475.00 | |
290 Exceptional income | 230.00 | 230.00 | ||
294 Financial expenses | 106 454.00 | 74 166.00 | 106 454.00 | |
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | -30 841.00 | 541.00 | -30 841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 1 139 070.00 | 1 139 070.00 | ||
494 Total Fixed Assets (Decreases) | 230.00 | 230.00 | ||
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