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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : HOLDING FOURCROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | HOLDING FOURCROY |
| Siren | 538507641 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15129 |
| Management number | 2011B21518 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59136 WAVRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 390.00 | 9 390.00 | 9 390.00 | |
044 Total Fixed Assets | 9 390.00 | 9 390.00 | 9 390.00 | |
072 Receivables – Other | 64 637.00 | 64 637.00 | 64 637.00 | |
080 Sellable securities | ||||
084 Cash | 34 506.00 | 34 506.00 | 34 506.00 | |
092 Prepaid expenses | 6 518.00 | 6 518.00 | 6 518.00 | |
096 Total Current Assets + Prepaid Expenses | 105 662.00 | 105 662.00 | 105 662.00 | |
110 Total Assets | 115 052.00 | 115 052.00 | 115 052.00 | |
120 Share or Individual Capital | 75 500.00 | |||
126 Legal Reserve | 7 550.00 | |||
132 Other Reserves | 55 637.00 | |||
136 Profit for the Year | -28 011.00 | |||
142 Total Equity - Total I | 110 676.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
172 Other debts | 1 472.00 | |||
176 Total debts | 4 376.00 | |||
180 Liabilities Total | 115 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 352.00 | 1 352.00 | ||
232 Total operating income excluding VAT | 1 352.00 | 1 352.00 | ||
242 Other external expenses | 4 240.00 | 2 451.00 | 4 240.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
250 Staff compensation | 20 298.00 | 11 283.00 | 20 298.00 | |
264 Total operating expenses | 24 538.00 | 13 939.00 | 24 538.00 | |
270 Operating profit | -23 186.00 | -13 939.00 | -23 186.00 | |
280 Financial income | 688.00 | 688.00 | ||
294 Financial expenses | 5 513.00 | 5 513.00 | ||
310 Profit or loss | -28 011.00 | -13 939.00 | -28 011.00 | |
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