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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : HOLDING B.F.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | HOLDING B.F.C |
| Siren | 753259480 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3962 |
| Management number | 2012B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10410 THENNELIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 957.00 | 957.00 | 957.00 | |
BB Receivables related to investments | 15 800.00 | 15 800.00 | 15 800.00 | |
BJ TOTAL (I) | 40 657.00 | 957.00 | 39 700.00 | 40 657.00 |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CJ TOTAL (II) | 1 411.00 | 1 411.00 | 1 411.00 | |
CO Grand total (0 to V) | 42 068.00 | 957.00 | 41 111.00 | 42 068.00 |
CU Other investments | 23 900.00 | 23 900.00 | 23 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -10.00 | -13.00 | -10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 299.00 | 3.00 | 1 299.00 | |
DL TOTAL (I) | 2 790.00 | 1 490.00 | 2 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 178.00 | 22 055.00 | 38 178.00 | |
DX Trade payables and related accounts | 143.00 | 1 092.00 | 143.00 | |
EC TOTAL (IV) | 38 322.00 | 23 147.00 | 38 322.00 | |
EE Grand total (I to V) | 41 111.00 | 24 637.00 | 41 111.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 957.00 | 957.00 | ||
PE DEPRECIATION Total including other intangible assets | 957.00 | 957.00 | ||
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