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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : HOLDING FINOVI A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | HOLDING FINOVI A |
| Siren | 833734023 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1990 |
| Management number | 2017B00568 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 693 078.00 | 2 693 078.00 | 2 693 078.00 | |
044 Total Fixed Assets | 2 693 078.00 | 2 693 078.00 | 2 693 078.00 | |
072 Receivables – Other | 27 005.00 | 27 005.00 | 27 005.00 | |
084 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 28 959.00 | 28 959.00 | 28 959.00 | |
110 Total Assets | 2 722 037.00 | 2 722 037.00 | 2 722 037.00 | |
120 Share or Individual Capital | 1 707 657.00 | |||
136 Profit for the Year | 56 814.00 | |||
142 Total Equity - Total I | 1 764 471.00 | |||
156 Loans and similar debts | 953 925.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 1 050.00 | |||
176 Total debts | 957 565.00 | |||
180 Liabilities Total | 2 722 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 693 078.00 | |||
195 Of which payables due in more than one year | 181 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 572.00 | 11 572.00 | ||
244 Taxes, duties and similar payments | 4 373.00 | 4 373.00 | ||
250 Staff compensation | 2 200.00 | 2 200.00 | ||
252 Social security contributions | 20 629.00 | 20 629.00 | ||
264 Total operating expenses | 38 775.00 | 38 775.00 | ||
270 Operating profit | -38 775.00 | -38 775.00 | ||
280 Financial income | 100 001.00 | 100 001.00 | ||
294 Financial expenses | 4 412.00 | 4 412.00 | ||
310 Profit or loss | 56 814.00 | 56 814.00 | ||
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