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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : FONTVIEW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | FONTVIEW HOLDING |
| Siren | 838942936 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18392 |
| Management number | 2019B01916 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 LIPSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 280 164.00 | 280 164.00 | 280 164.00 | |
BJ TOTAL (I) | 2 410 451.00 | 2 410 451.00 | 2 410 451.00 | |
CF Cash and cash equivalents | 26 512.00 | 26 512.00 | 26 512.00 | |
CJ TOTAL (II) | 26 512.00 | 26 512.00 | 26 512.00 | |
CO Grand total (0 to V) | 2 436 963.00 | 2 436 963.00 | 2 436 963.00 | |
CU Other investments | 2 130 287.00 | 2 130 287.00 | 2 130 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 944 890.00 | 1 000.00 | 1 944 890.00 | |
DH Retained earnings | -1 545.00 | -1 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -380.00 | -1 545.00 | -380.00 | |
DK Regulated provisions | 3 028.00 | 1 253.00 | 3 028.00 | |
DL TOTAL (I) | 1 945 993.00 | 707.00 | 1 945 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490 000.00 | 440 000.00 | 490 000.00 | |
DX Trade payables and related accounts | 969.00 | 2 160.00 | 969.00 | |
EC TOTAL (IV) | 490 969.00 | 442.00 | 490 969.00 | |
EE Grand total (I to V) | 2 436 963.00 | 442 867.00 | 2 436 963.00 | |
EG Accrued income and payables due within one year | 490 969.00 | 442 160.00 | 490 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 817.00 | |||
GF Total Operating Expenses (II) | 1 817.00 | |||
GG - OPERATING RESULT (I - II) | -1 817.00 | |||
GK Income from other securities and fixed asset receivables | 3 213.00 | |||
GP Total financial income (V) | 3 213.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 775.00 | 1 253.00 | 1 775.00 | |
HH Total exceptional expenses (VIII) | 1 775.00 | 1 253.00 | 1 775.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 775.00 | -1 253.00 | -1 775.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 213.00 | 3 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 593.00 | 1 545.00 | 3 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -380.00 | -1 545.00 | -380.00 | |
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