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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : HOLDING FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | HOLDING FAURE |
| Siren | 821003985 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025496 |
| Management number | 2016D00992 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475 876.00 | 475 876.00 | 475 876.00 | |
044 Total Fixed Assets | 475 876.00 | 475 876.00 | 475 876.00 | |
072 Receivables – Other | 119 236.00 | 119 236.00 | 119 236.00 | |
084 Cash | 388 724.00 | 388 724.00 | 388 724.00 | |
096 Total Current Assets + Prepaid Expenses | 507 960.00 | 507 960.00 | 507 960.00 | |
110 Total Assets | 983 836.00 | 983 836.00 | 983 836.00 | |
120 Share or Individual Capital | 268 540.00 | |||
126 Legal Reserve | 26 854.00 | |||
132 Other Reserves | 365 358.00 | |||
136 Profit for the Year | 149 032.00 | |||
142 Total Equity - Total I | 809 784.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 457.00 | |||
172 Other debts | 173 835.00 | |||
176 Total debts | 174 052.00 | |||
180 Liabilities Total | 983 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | 13 000.00 | |
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | 13 000.00 | |
242 Other external expenses | 5 208.00 | 6 747.00 | 5 208.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 396.00 | 399.00 | |
264 Total operating expenses | 5 608.00 | 7 144.00 | 5 608.00 | |
270 Operating profit | 7 393.00 | 5 857.00 | 7 393.00 | |
280 Financial income | 144 240.00 | 185 696.00 | 144 240.00 | |
294 Financial expenses | 1 837.00 | 1 981.00 | 1 837.00 | |
306 Income tax's | 764.00 | 764.00 | ||
310 Profit or loss | 149 032.00 | 189 572.00 | 149 032.00 | |
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