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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : FV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | FV HOLDING |
| Siren | 805335452 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/002689 |
| Management number | 2014B01208 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 170.00 | 145 170.00 | 145 170.00 | |
044 Total Fixed Assets | 145 170.00 | 145 170.00 | 145 170.00 | |
072 Receivables – Other | 121 756.00 | 121 756.00 | 121 756.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 12 496.00 | 12 496.00 | 12 496.00 | |
096 Total Current Assets + Prepaid Expenses | 174 252.00 | 174 252.00 | 174 252.00 | |
110 Total Assets | 319 422.00 | 319 422.00 | 319 422.00 | |
120 Share or Individual Capital | 128 500.00 | |||
126 Legal Reserve | 12 850.00 | |||
132 Other Reserves | 70 585.00 | |||
136 Profit for the Year | 93 498.00 | |||
142 Total Equity - Total I | 305 433.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 886.00 | |||
172 Other debts | 12 886.00 | |||
176 Total debts | 13 990.00 | |||
180 Liabilities Total | 319 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 648.00 | 2 099.00 | 1 648.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 818.00 | 2 099.00 | 1 818.00 | |
270 Operating profit | -1 818.00 | -2 099.00 | -1 818.00 | |
280 Financial income | 95 316.00 | 55 053.00 | 95 316.00 | |
310 Profit or loss | 93 498.00 | 52 954.00 | 93 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 140 170.00 | 140 170.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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