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F HOME > CORPORATES > FAR VIEW HOLDING > BALANCE SHEET ( 2019-10-31)

THE LIST OF BALANCE SHEET : FAR VIEW HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2021-03-31 Complete
2020-12-14 Public 2020-03-31 Simplified
2019-10-31 Public 2019-03-31 Simplified
2018-12-06 Public 2018-03-31 Simplified
2018-01-09 Public 2017-03-31 Simplified
2017-05-11 Public 2016-03-31 Simplified
NameFAR VIEW HOLDING
Siren790808646
Closing2019-03-31
Registry code 6752
Registration number 16635
Management number2014B00071
Activity code 6420Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67370 Schnersheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 33 602.00 18 720.00 14 882.00 33 602.00
040 Financial Assets 81 300.00 81 300.00 81 300.00
044 Total Fixed Assets 114 902.00 18 720.00 96 182.00 114 902.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 10 157.00 10 157.00 10 157.00
072 Receivables – Other 655 635.00 655 635.00 655 635.00
080 Sellable securities 80 750.00 77 749.00 3 001.00 80 750.00
084 Cash 119 203.00 119 203.00 119 203.00
092 Prepaid expenses 478.00 478.00 478.00
096 Total Current Assets + Prepaid Expenses 866 222.00 77 749.00 788 473.00 866 222.00
110 Total Assets 981 124.00 96 469.00 884 655.00 981 124.00
120 Share or Individual Capital 519 800.00
126 Legal Reserve 51 980.00
132 Other Reserves 167 060.00
134 Retained Earnings -45 385.00
136 Profit for the Year 60 739.00
142 Total Equity - Total I 754 194.00
156 Loans and similar debts 73 851.00
166 Suppliers and related accounts 19 215.00
169 Other debts including current accounts of partners for fiscal year N 9 305.00
172 Other debts 37 395.00
176 Total debts 130 461.00
180 Liabilities Total 884 655.00
182 Cost of fixed assets acquired or created during the financial year 8 800.00
184 Selling price excluding VAT of fixed assets sold during the financial year 120 520.00
195 Of which payables due in more than one year 58 583.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 545.00 23 500.00 32 545.00
232 Total operating income excluding VAT 32 545.00 23 500.00 32 545.00
242 Other external expenses 48 179.00 40 532.00 48 179.00
244 Taxes, duties and similar payments 144.00 301.00 144.00
250 Staff compensation 44 499.00 18 188.00 44 499.00
254 Depreciation and amortization 3 839.00 3 469.00 3 839.00
262 Other expenses 676.00 676.00
264 Total operating expenses 97 337.00 62 490.00 97 337.00
270 Operating profit -64 792.00 -38 990.00 -64 792.00
280 Financial income 21 084.00 30 809.00 21 084.00
290 Exceptional income 120 520.00 120 520.00
294 Financial expenses 15 810.00 22 193.00 15 810.00
300 Exceptional expenses 263.00 15 014.00 263.00
310 Profit or loss 60 739.00 -45 389.00 60 739.00

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