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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : HOLDING FROIDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | HOLDING FROIDURE |
| Siren | 825355894 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5923 |
| Management number | 2017B00373 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
044 Total Fixed Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
084 Cash | 2 777.00 | 2 777.00 | 2 777.00 | |
096 Total Current Assets + Prepaid Expenses | 2 777.00 | 2 777.00 | 2 777.00 | |
110 Total Assets | 147 777.00 | 147 777.00 | 147 777.00 | |
120 Share or Individual Capital | 72 500.00 | |||
136 Profit for the Year | -7 837.00 | |||
142 Total Equity - Total I | 64 662.00 | |||
156 Loans and similar debts | 82 500.00 | |||
166 Suppliers and related accounts | 615.00 | |||
176 Total debts | 83 115.00 | |||
180 Liabilities Total | 147 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 000.00 | |||
195 Of which payables due in more than one year | 82 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 268.00 | 6 268.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
264 Total operating expenses | 7 837.00 | 7 837.00 | ||
270 Operating profit | -7 837.00 | -7 837.00 | ||
310 Profit or loss | -7 837.00 | -7 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 145 000.00 | 145 000.00 | ||
492 Total Fixed Assets (Increases) | 145 000.00 | 145 000.00 | ||
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