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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : HOLDING FLAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FLAMANT |
| Siren | 808386163 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 3863 |
| Management number | 2014B00641 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41360 SAVIGNY SUR BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 2 144.00 | 3 220.00 | 5 363.00 |
040 Financial Assets | 237 000.00 | 237 000.00 | 237 000.00 | |
044 Total Fixed Assets | 242 363.00 | 2 144.00 | 240 220.00 | 242 363.00 |
064 Advances and down payments on orders | 699.00 | 699.00 | 699.00 | |
084 Cash | 35 633.00 | 35 633.00 | 35 633.00 | |
096 Total Current Assets + Prepaid Expenses | 36 332.00 | 36 332.00 | 36 332.00 | |
110 Total Assets | 278 696.00 | 2 144.00 | 276 552.00 | 278 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 947.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 37 685.00 | |||
156 Loans and similar debts | 111 516.00 | |||
166 Suppliers and related accounts | 3 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 138.00 | |||
172 Other debts | 124 262.00 | |||
176 Total debts | 238 867.00 | |||
180 Liabilities Total | 276 552.00 | |||
195 Of which payables due in more than one year | 83 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 414.00 | 6 396.00 | 6 414.00 | |
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 118.00 | 119.00 | |
254 Depreciation and amortization | 536.00 | 536.00 | 536.00 | |
264 Total operating expenses | 7 069.00 | 7 050.00 | 7 069.00 | |
270 Operating profit | -7 069.00 | -7 050.00 | -7 069.00 | |
280 Financial income | 12 150.00 | 32 400.00 | 12 150.00 | |
294 Financial expenses | 4 843.00 | 5 438.00 | 4 843.00 | |
310 Profit or loss | 238.00 | 19 912.00 | 238.00 | |
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