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THE LIST OF BALANCE SHEET : FP HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
2021-09-13 Public 2020-12-31 Simplified
2020-09-04 Public 2019-12-31 Simplified
2020-03-13 Public 2018-12-31 Simplified
2019-04-23 Public 2017-12-31 Simplified
2017-07-27 Public 2016-12-31 Simplified
2017-02-16 Public 2015-12-31 Simplified
NameFP HOLDING
Siren503561979
Closing2018-12-31
Registry code 3405
Registration number 4682
Management number2008B00812
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34470 Pérols
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 350.00 9 350.00 9 350.00
040 Financial Assets 281 000.00 280 000.00 1 000.00 281 000.00
044 Total Fixed Assets 290 350.00 289 350.00 1 000.00 290 350.00
068 Receivables – Trade and related accounts 18 000.00 18 000.00 18 000.00
072 Receivables – Other 117 939.00 117 939.00 117 939.00
084 Cash 3 385.00 3 385.00 3 385.00
096 Total Current Assets + Prepaid Expenses 139 324.00 139 324.00 139 324.00
110 Total Assets 429 674.00 289 350.00 140 324.00 429 674.00
120 Share or Individual Capital 160 000.00
126 Legal Reserve 11 352.00
134 Retained Earnings -44 847.00
136 Profit for the Year -3 393.00
142 Total Equity - Total I 123 110.00
169 Other debts including current accounts of partners for fiscal year N 16 514.00
172 Other debts 17 214.00
176 Total debts 17 214.00
180 Liabilities Total 140 324.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 956.00 2 956.00
243 (including business tax) 437.00 437.00
244 Taxes, duties and similar payments 437.00 437.00
264 Total operating expenses 3 393.00 3 393.00
270 Operating profit -3 393.00 -3 393.00
310 Profit or loss -3 393.00 -3 393.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 290 350.00 290 350.00

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