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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : Holding FB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | Holding FB |
| Siren | 814671012 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003991 |
| Management number | 2015B00525 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 000.00 | 316 000.00 | 316 000.00 | |
044 Total Fixed Assets | 316 000.00 | 316 000.00 | 316 000.00 | |
084 Cash | 15 928.00 | 15 928.00 | 15 928.00 | |
096 Total Current Assets + Prepaid Expenses | 15 928.00 | 15 928.00 | 15 928.00 | |
110 Total Assets | 331 928.00 | 331 928.00 | 331 928.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 635.00 | |||
136 Profit for the Year | 2 522.00 | |||
142 Total Equity - Total I | 14 257.00 | |||
156 Loans and similar debts | 293 483.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 23 000.00 | |||
176 Total debts | 317 671.00 | |||
180 Liabilities Total | 331 928.00 | |||
195 Of which payables due in more than one year | 264 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 135.00 | 3 135.00 | ||
264 Total operating expenses | 3 135.00 | 3 135.00 | ||
270 Operating profit | -3 135.00 | -3 135.00 | ||
280 Financial income | 17 775.00 | 17 775.00 | ||
294 Financial expenses | 12 118.00 | 12 118.00 | ||
310 Profit or loss | 2 522.00 | 2 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 000.00 | 316 000.00 | ||
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