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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : FARMAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | FARMAN HOLDING |
| Siren | 817442379 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/005296 |
| Management number | 2015B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 CHAMPAGNOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 347 000.00 | 347 000.00 | 347 000.00 | |
CF Cash and cash equivalents | 3 283.00 | 3 283.00 | 3 283.00 | |
CJ TOTAL (II) | 3 283.00 | 3 283.00 | 3 283.00 | |
CO Grand total (0 to V) | 350 283.00 | 350 283.00 | 350 283.00 | |
CU Other investments | 347 000.00 | 347 000.00 | 347 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 347 000.00 | 347 000.00 | ||
DH Retained earnings | -11 269.00 | -11 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 264.00 | -3 264.00 | ||
DL TOTAL (I) | 332 466.00 | 332 466.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 882.00 | 11 882.00 | ||
DX Trade payables and related accounts | 5 820.00 | 5 820.00 | ||
DY Tax and social security liabilities | 114.00 | 114.00 | ||
EC TOTAL (IV) | 17 816.00 | 17 816.00 | ||
EE Grand total (I to V) | 350 283.00 | 350 283.00 | ||
EG Accrued income and payables due within one year | 17 816.00 | 17 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 030.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
GF Total Operating Expenses (II) | 3 144.00 | |||
GG - OPERATING RESULT (I - II) | -3 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 120.00 | 120.00 | ||
HH Total exceptional expenses (VIII) | 120.00 | 120.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -120.00 | -120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 264.00 | 3 264.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 264.00 | -3 264.00 | ||
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