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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : HOLDING AFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | HOLDING AFC |
| Siren | 520679705 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 206 |
| Management number | 2010B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52140 MONHGNY LEROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 411.00 | 1 411.00 | 1 411.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 411.00 | 1 411.00 | 200 000.00 | 201 411.00 |
072 Receivables – Other | 29 579.00 | 29 579.00 | 29 579.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 30 429.00 | 30 429.00 | 30 429.00 | |
110 Total Assets | 231 840.00 | 1 411.00 | 230 429.00 | 231 840.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 169 635.00 | |||
136 Profit for the Year | 8 640.00 | |||
142 Total Equity - Total I | 189 275.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 244.00 | |||
172 Other debts | 39 174.00 | |||
176 Total debts | 41 154.00 | |||
180 Liabilities Total | 230 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 360.00 | 444.00 | 1 360.00 | |
244 Taxes, duties and similar payments | 112.00 | |||
264 Total operating expenses | 1 360.00 | 556.00 | 1 360.00 | |
270 Operating profit | -1 360.00 | -556.00 | -1 360.00 | |
280 Financial income | 10 000.00 | 10 000.00 | 10 000.00 | |
310 Profit or loss | 8 640.00 | 9 444.00 | 8 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 411.00 | 201 411.00 | ||
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