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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : HOLDING FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | HOLDING FB |
| Siren | 833831761 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 1482 |
| Management number | 2017B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79350 CHICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 626 986.00 | 626 986.00 | 626 986.00 | |
044 Total Fixed Assets | 626 986.00 | 626 986.00 | 626 986.00 | |
068 Receivables – Trade and related accounts | 47 589.00 | 47 589.00 | 47 589.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 65 988.00 | 65 988.00 | 65 988.00 | |
092 Prepaid expenses | 95.00 | 94.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 113 759.00 | 113 759.00 | 113 759.00 | |
110 Total Assets | 740 745.00 | 740 745.00 | 740 745.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 232 920.00 | |||
142 Total Equity - Total I | 242 920.00 | |||
156 Loans and similar debts | 387 841.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 572.00 | |||
172 Other debts | 109 873.00 | |||
176 Total debts | 497 825.00 | |||
180 Liabilities Total | 740 745.00 | |||
195 Of which payables due in more than one year | 324 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 049.00 | 119 049.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 119 055.00 | 119 055.00 | ||
242 Other external expenses | 58 620.00 | 58 620.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 3 291.00 | 3 291.00 | ||
250 Staff compensation | 35 001.00 | 35 001.00 | ||
252 Social security contributions | 11 692.00 | 11 692.00 | ||
264 Total operating expenses | 108 604.00 | 108 604.00 | ||
270 Operating profit | 10 450.00 | 10 450.00 | ||
280 Financial income | 232 538.00 | 232 538.00 | ||
294 Financial expenses | 7 969.00 | 7 969.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 232 920.00 | 232 920.00 | ||
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