Grow your business safely with HOLDING FOSCORP
All the information you need about HOLDING FOSCORP to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FOSCORP >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : HOLDING FOSCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-07-31 | Simplified |
| 2021-12-13 | Public | 2021-07-31 | Simplified |
| 2021-02-15 | Public | 2020-07-31 | Simplified |
| Name | HOLDING FOSCORP |
| Siren | 852956044 |
| Closing | 2020-07-31 |
| Registry code | 3801 |
| Registration number | B2021/002139 |
| Management number | 2019B01549 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 007.00 | 286 007.00 | 286 007.00 | |
044 Total Fixed Assets | 286 007.00 | 286 007.00 | 286 007.00 | |
084 Cash | 27 856.00 | 27 856.00 | 27 856.00 | |
096 Total Current Assets + Prepaid Expenses | 27 856.00 | 27 856.00 | 27 856.00 | |
110 Total Assets | 313 864.00 | 313 864.00 | 313 864.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 829.00 | |||
142 Total Equity - Total I | 41 829.00 | |||
156 Loans and similar debts | 258 825.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 145.00 | |||
172 Other debts | 11 145.00 | |||
176 Total debts | 272 034.00 | |||
180 Liabilities Total | 313 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 007.00 | |||
195 Of which payables due in more than one year | 218 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 250.00 | 7 250.00 | ||
264 Total operating expenses | 7 250.00 | 7 250.00 | ||
270 Operating profit | -7 250.00 | -7 250.00 | ||
280 Financial income | 45 872.00 | 45 872.00 | ||
294 Financial expenses | 1 791.00 | 1 791.00 | ||
310 Profit or loss | 36 829.00 | 36 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 286 007.00 | 286 007.00 | ||
492 Total Fixed Assets (Increases) | 286 007.00 | 286 007.00 | ||
all companies in France
Complete and comprehensive database.
