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H HOME > CORPORATES > HOLDING FNB > BALANCE SHEET ( 2020-11-16)

THE LIST OF BALANCE SHEET : HOLDING FNB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2022-04-30 Simplified
2021-09-16 Public 2021-04-30 Simplified
2020-11-16 Public 2020-04-30 Simplified
2019-07-25 Public 2018-04-30 Simplified
2017-11-08 Public 2017-04-30 Simplified
2017-10-25 Public 2016-04-30 Simplified
NameHOLDING FNB
Siren813160595
Closing2020-04-30
Registry code 3501
Registration number 12831
Management number2015B01364
Activity code 6420Z
Closing date n-12019-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35170 Bruz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 93 537.00 93 537.00 93 537.00
044 Total Fixed Assets 93 537.00 93 537.00 93 537.00
064 Advances and down payments on orders 1 121.00 1 121.00 1 121.00
072 Receivables – Other
080 Sellable securities
084 Cash
096 Total Current Assets + Prepaid Expenses 1 121.00 1 121.00 1 121.00
110 Total Assets 94 658.00 94 658.00 94 658.00
120 Share or Individual Capital 74 100.00
134 Retained Earnings -33 306.00
136 Profit for the Year 282.00
142 Total Equity - Total I 41 076.00
156 Loans and similar debts 52 876.00
166 Suppliers and related accounts 706.00
176 Total debts 53 582.00
180 Liabilities Total 94 658.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 1 335.00 1 357.00 1 335.00
244 Taxes, duties and similar payments 175.00
264 Total operating expenses 1 335.00 1 357.00 1 335.00
270 Operating profit -1 334.00 -1 357.00 -1 334.00
280 Financial income 2 187.00 24.00 2 187.00
294 Financial expenses 571.00 25 627.00 571.00
300 Exceptional expenses 9.00
310 Profit or loss 282.00 -26 961.00 282.00

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