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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : HOLDING B.F.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | HOLDING B.F.C |
| Siren | 753259480 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3180 |
| Management number | 2012B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10410 Thennelières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 957.00 | 957.00 | 957.00 | |
BB Receivables related to investments | 789.00 | 789.00 | 789.00 | |
BJ TOTAL (I) | 25 646.00 | 957.00 | 24 689.00 | 25 646.00 |
CF Cash and cash equivalents | 1 175.00 | 1 175.00 | 1 175.00 | |
CJ TOTAL (II) | 1 175.00 | 1 175.00 | 1 175.00 | |
CO Grand total (0 to V) | 26 821.00 | 957.00 | 25 864.00 | 26 821.00 |
CU Other investments | 23 900.00 | 23 900.00 | 23 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 456.00 | 1 140.00 | 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -960.00 | -684.00 | -960.00 | |
DL TOTAL (I) | 1 145.00 | 2 106.00 | 1 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 576.00 | 34 049.00 | 24 576.00 | |
DX Trade payables and related accounts | 143.00 | 143.00 | 143.00 | |
EC TOTAL (IV) | 24 719.00 | 34 192.00 | 24 719.00 | |
EE Grand total (I to V) | 25 864.00 | 36 298.00 | 25 864.00 | |
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