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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : HOLDING FROIDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | HOLDING FROIDURE |
| Siren | 825355894 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6609 |
| Management number | 2017B00373 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 290.00 | 149 290.00 | 149 290.00 | |
044 Total Fixed Assets | 149 290.00 | 149 290.00 | 149 290.00 | |
072 Receivables – Other | 56 557.00 | 56 557.00 | 56 557.00 | |
084 Cash | 4 302.00 | 4 302.00 | 4 302.00 | |
096 Total Current Assets + Prepaid Expenses | 60 859.00 | 60 859.00 | 60 859.00 | |
110 Total Assets | 210 149.00 | 210 149.00 | 210 149.00 | |
120 Share or Individual Capital | 72 500.00 | |||
126 Legal Reserve | 962.00 | |||
132 Other Reserves | 18 282.00 | |||
136 Profit for the Year | 37 392.00 | |||
142 Total Equity - Total I | 129 137.00 | |||
156 Loans and similar debts | 60 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 759.00 | |||
172 Other debts | 20 759.00 | |||
176 Total debts | 81 012.00 | |||
180 Liabilities Total | 210 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
195 Of which payables due in more than one year | 47 877.00 | |||
199 Of which current accounts of debit partners | 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 205.00 | 2 205.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 2 396.00 | 2 396.00 | ||
270 Operating profit | -2 396.00 | -2 396.00 | ||
280 Financial income | 40 441.00 | 40 441.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 37 392.00 | 37 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 145 990.00 | 145 990.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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