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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : FRANCE INDUSTRIAL PREMISES HOLDING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FRANCE INDUSTRIAL PREMISES HOLDING COMPANY |
| Siren | 424469765 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57653 |
| Management number | 1999B14505 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
110 Total Assets | 3 702.00 | 3 700.00 | 3 702.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -136 421.00 | |||
136 Profit for the Year | -11 009.00 | |||
142 Total Equity - Total I | -139 807.00 | |||
154 Provisions for risks and charges - Total II | 6.00 | |||
156 Loans and similar debts | 1 044.00 | |||
166 Suppliers and related accounts | 7 815.00 | |||
172 Other debts | 134 642.00 | |||
176 Total debts | 143 501.00 | |||
180 Liabilities Total | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 848.00 | 4 764.00 | 6 848.00 | |
244 Taxes, duties and similar payments | -76.00 | 131.00 | -76.00 | |
264 Total operating expenses | 6 772.00 | 4 894.00 | 6 772.00 | |
270 Operating profit | -6 772.00 | -4 894.00 | -6 772.00 | |
294 Financial expenses | 4 243.00 | 3 964.00 | 4 243.00 | |
310 Profit or loss | -11 009.00 | -8 852.00 | -11 009.00 | |
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