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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : HOLDING FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | HOLDING FONTAINE |
| Siren | 811940964 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 584 |
| Management number | 2015B00962 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 647 834.00 | 647 834.00 | 647 834.00 | |
044 Total Fixed Assets | 647 834.00 | 647 834.00 | 647 834.00 | |
072 Receivables – Other | 127 625.00 | 127 625.00 | 127 625.00 | |
084 Cash | 8 570.00 | 8 570.00 | 8 570.00 | |
096 Total Current Assets + Prepaid Expenses | 136 195.00 | 136 195.00 | 136 195.00 | |
110 Total Assets | 784 029.00 | 784 029.00 | 784 029.00 | |
120 Share or Individual Capital | 111 230.00 | |||
126 Legal Reserve | 11 123.00 | |||
132 Other Reserves | 367.00 | |||
136 Profit for the Year | 70 531.00 | |||
142 Total Equity - Total I | 193 251.00 | |||
156 Loans and similar debts | 513 863.00 | |||
166 Suppliers and related accounts | 4 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 746.00 | |||
172 Other debts | 72 424.00 | |||
176 Total debts | 590 777.00 | |||
180 Liabilities Total | 784 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 005.00 | 3 409.00 | 16 005.00 | |
244 Taxes, duties and similar payments | 6 026.00 | 6 026.00 | ||
264 Total operating expenses | 22 032.00 | 3 409.00 | 22 032.00 | |
270 Operating profit | -22 032.00 | -3 409.00 | -22 032.00 | |
280 Financial income | 94 410.00 | 111 750.00 | 94 410.00 | |
294 Financial expenses | 1 848.00 | 40.00 | 1 848.00 | |
300 Exceptional expenses | 237.00 | |||
310 Profit or loss | 70 531.00 | 108 065.00 | 70 531.00 | |
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