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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : HOLDING FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-06-14 | Public | 2019-12-31 | Complete |
| Name | HOLDING FERNANDES |
| Siren | 848524104 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2085 |
| Management number | 2019B00088 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 111 867.00 | 111 867.00 | 111 867.00 | |
CF Cash and cash equivalents | 68.00 | 68.00 | 68.00 | |
CH Prepaid expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
CJ TOTAL (II) | 2 697.00 | 2 697.00 | 2 697.00 | |
CO Grand total (0 to V) | 114 564.00 | 114 564.00 | 114 564.00 | |
CU Other investments | 111 827.00 | 111 827.00 | 111 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 111.00 | -6 111.00 | ||
DL TOTAL (I) | -5 111.00 | -5 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 103 400.00 | 103 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 563.00 | 15 563.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 119 676.00 | 119 676.00 | ||
EE Grand total (I to V) | 114 564.00 | 114 564.00 | ||
EG Accrued income and payables due within one year | 32 157.00 | 32 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 013.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
GF Total Operating Expenses (II) | 2 125.00 | |||
GG - OPERATING RESULT (I - II) | -2 125.00 | |||
GR Interest and similar expenses | 3 986.00 | |||
GU Total financial expenses (VI) | 3 986.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 111.00 | 6 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 111.00 | -6 111.00 | ||
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