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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : HOLDING FNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-04-30 | Simplified |
| 2021-09-16 | Public | 2021-04-30 | Simplified |
| 2020-11-16 | Public | 2020-04-30 | Simplified |
| 2019-07-25 | Public | 2018-04-30 | Simplified |
| 2017-11-08 | Public | 2017-04-30 | Simplified |
| 2017-10-25 | Public | 2016-04-30 | Simplified |
| Name | HOLDING FNB |
| Siren | 813160595 |
| Closing | 2018-04-30 |
| Registry code | 3501 |
| Registration number | 10285 |
| Management number | 2015B01364 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 527.00 | 77 527.00 | 77 527.00 | |
044 Total Fixed Assets | 77 527.00 | 77 527.00 | 77 527.00 | |
064 Advances and down payments on orders | 1 121.00 | 1 121.00 | 1 121.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
080 Sellable securities | 30 128.00 | 30 128.00 | 30 128.00 | |
084 Cash | 4 942.00 | 4 942.00 | 4 942.00 | |
096 Total Current Assets + Prepaid Expenses | 36 868.00 | 36 868.00 | 36 868.00 | |
110 Total Assets | 114 395.00 | 114 395.00 | 114 395.00 | |
120 Share or Individual Capital | 74 100.00 | |||
134 Retained Earnings | -5 985.00 | |||
136 Profit for the Year | -361.00 | |||
142 Total Equity - Total I | 67 754.00 | |||
156 Loans and similar debts | 45 962.00 | |||
166 Suppliers and related accounts | 679.00 | |||
176 Total debts | 46 641.00 | |||
180 Liabilities Total | 114 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 438.00 | |||
232 Total operating income excluding VAT | 438.00 | |||
242 Other external expenses | 226.00 | 1 180.00 | 226.00 | |
243 (including business tax) | -175.00 | -175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 401.00 | 1 180.00 | 401.00 | |
270 Operating profit | -401.00 | -742.00 | -401.00 | |
280 Financial income | 49.00 | 79.00 | 49.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -361.00 | -663.00 | -361.00 | |
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