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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : HOLDING FLALUNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FLALUNAT |
| Siren | 814016275 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9811 |
| Management number | 2015B03972 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 998.00 | 430 998.00 | 430 998.00 | |
044 Total Fixed Assets | 430 998.00 | 430 998.00 | 430 998.00 | |
072 Receivables – Other | 190 445.00 | 190 445.00 | 190 445.00 | |
080 Sellable securities | 98 151.00 | 2 583.00 | 95 568.00 | 98 151.00 |
084 Cash | 3 925.00 | 3 925.00 | 3 925.00 | |
096 Total Current Assets + Prepaid Expenses | 292 521.00 | 2 583.00 | 289 938.00 | 292 521.00 |
110 Total Assets | 723 519.00 | 2 583.00 | 720 936.00 | 723 519.00 |
120 Share or Individual Capital | 394 500.00 | |||
126 Legal Reserve | 9 635.00 | |||
132 Other Reserves | 181 808.00 | |||
136 Profit for the Year | 95 987.00 | |||
142 Total Equity - Total I | 681 930.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 498.00 | |||
172 Other debts | 35 906.00 | |||
176 Total debts | 39 006.00 | |||
180 Liabilities Total | 720 936.00 | |||
199 Of which current accounts of debit partners | 190 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 345.00 | 345.00 | ||
242 Other external expenses | 1 191.00 | 1 191.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 1 367.00 | 1 367.00 | ||
270 Operating profit | -1 022.00 | -1 022.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 2 583.00 | 2 583.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 95 987.00 | 95 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 430 998.00 | 430 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 583.00 | 2 583.00 | ||
682 INCREASES Total Statement of Provisions | 2 583.00 | 2 583.00 | ||
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