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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : FARBO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | FARBO HOLDING |
| Siren | 844207506 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020338 |
| Management number | 2018B04754 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 217 000.00 | 217 000.00 | 217 000.00 | |
BZ Other receivables | 12 600.00 | 12 600.00 | 12 600.00 | |
CF Cash and cash equivalents | 9 826.00 | 9 826.00 | 9 826.00 | |
CJ TOTAL (II) | 22 426.00 | 22 426.00 | 22 426.00 | |
CO Grand total (0 to V) | 239 426.00 | 239 426.00 | 239 426.00 | |
CS Evaluated investments - equity method | 217 000.00 | 217 000.00 | 217 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 310.00 | 28 310.00 | ||
DL TOTAL (I) | 29 810.00 | 29 810.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 590.00 | 209 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
EC TOTAL (IV) | 209 615.00 | 209 615.00 | ||
EE Grand total (I to V) | 239 426.00 | 239 426.00 | ||
EI Including equity loans | 25.00 | 25.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 3 577.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 3 602.00 | |||
GG - OPERATING RESULT (I - II) | -3 602.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000.00 | |||
GP Total financial income (V) | 35 000.00 | |||
GR Interest and similar expenses | 3 087.00 | |||
GU Total financial expenses (VI) | 3 087.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 35 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 689.00 | 6 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 311.00 | 28 311.00 | ||
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