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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : FIREF (France) Holdings
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Bank |
| 2021-06-28 | Public | 2020-12-31 | Bank |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Bank |
| 2019-07-09 | Public | 2018-12-31 | Bank |
| 2018-07-25 | Public | 2017-12-31 | Bank |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | FIREF (FRANCE) OPPCI |
| Siren | 815025382 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55128 |
| Management number | 2018B19265 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 117 007 386.00 | |||
072 Receivables – Other | 7 416.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 022 957.00 | |||
110 Total Assets | 118 030 343.00 | |||
120 Share or Individual Capital | 100 468 468.00 | |||
136 Profit for the Year | -295 569.00 | |||
142 Total Equity - Total I | 97 678 364.00 | |||
154 Provisions for risks and charges - Total II | ||||
176 Total debts | 20 351 978.00 | |||
180 Liabilities Total | 118 030 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 8.00 | 8.00 | ||
262 Other expenses | -2 041.00 | -1 926.00 | -2 041.00 | |
294 Financial expenses | -580 063.00 | -584 789.00 | -580 063.00 | |
310 Profit or loss | -295 569.00 | -188 240.00 | -295 569.00 | |
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