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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : HOLDING FOURCROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | HOLDING FOURCROY |
| Siren | 538507641 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11185 |
| Management number | 2011B21518 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 | 9 390.00 | 9 390.00 | 9 390.00 | |
044 Total Fixed Assets | 9 390.00 | 9 390.00 | 9 390.00 | |
072 Receivables – Other | 81 294.00 | 81 294.00 | 81 294.00 | |
080 Sellable securities | 14 921.00 | 14 921.00 | 14 921.00 | |
084 Cash | 48 461.00 | 48 461.00 | 48 461.00 | |
096 Total Current Assets + Prepaid Expenses | 144 676.00 | 144 676.00 | 144 676.00 | |
110 Total Assets | 154 066.00 | 154 066.00 | 154 066.00 | |
120 Share or Individual Capital | 75 500.00 | |||
126 Legal Reserve | 7 550.00 | |||
132 Other Reserves | 84 153.00 | |||
136 Profit for the Year | -14 578.00 | |||
142 Total Equity - Total I | 152 626.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | ||||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 154 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 875.00 | 15 023.00 | 6 875.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 884.00 | 200.00 | 884.00 | |
250 Staff compensation | 13 875.00 | 13 875.00 | ||
252 Social security contributions | 2 763.00 | |||
264 Total operating expenses | 21 634.00 | 17 987.00 | 21 634.00 | |
270 Operating profit | -21 634.00 | -17 987.00 | -21 634.00 | |
280 Financial income | 32.00 | |||
290 Exceptional income | 7 196.00 | 75 533.00 | 7 196.00 | |
300 Exceptional expenses | 140.00 | 525.00 | 140.00 | |
310 Profit or loss | -14 578.00 | 57 053.00 | -14 578.00 | |
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