Grow your business safely with HOLDING FABIEN POCCARD, en abrégé HFP
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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : HOLDING FABIEN POCCARD, en abrégé HFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | HOLDING FABIEN POCCARD, en abrégé HFP |
| Siren | 832409692 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 3610 |
| Management number | 2017B01293 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 334.00 | 162 334.00 | 162 334.00 | |
044 Total Fixed Assets | 162 334.00 | 162 334.00 | 162 334.00 | |
072 Receivables – Other | 8 377.00 | 8 377.00 | 8 377.00 | |
084 Cash | 3 596.00 | 3 596.00 | 3 596.00 | |
096 Total Current Assets + Prepaid Expenses | 11 973.00 | 11 973.00 | 11 973.00 | |
110 Total Assets | 174 307.00 | 174 307.00 | 174 307.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 18 334.00 | |||
136 Profit for the Year | -4 697.00 | |||
140 Regulated Provisions | 267.00 | |||
142 Total Equity - Total I | 134 903.00 | |||
156 Loans and similar debts | 38 875.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 39 404.00 | |||
180 Liabilities Total | 174 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 180.00 | 5 458.00 | 4 180.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 181.00 | 5 666.00 | 4 181.00 | |
270 Operating profit | -4 181.00 | -5 666.00 | -4 181.00 | |
280 Financial income | 21.00 | 35 000.00 | 21.00 | |
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
310 Profit or loss | -4 697.00 | 29 334.00 | -4 697.00 | |
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