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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : HOLDING FLAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | HOLDING FLAMME |
| Siren | 853494961 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032371 |
| Management number | 2019B06320 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 041 390.00 | 1 041 390.00 | 1 041 390.00 | |
044 Total Fixed Assets | 1 041 390.00 | 1 041 390.00 | 1 041 390.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 42 885.00 | 42 885.00 | 42 885.00 | |
096 Total Current Assets + Prepaid Expenses | 42 885.00 | 42 885.00 | 42 885.00 | |
110 Total Assets | 1 084 275.00 | 1 084 275.00 | 1 084 275.00 | |
120 Share or Individual Capital | 49 560.00 | |||
136 Profit for the Year | 83 410.00 | |||
142 Total Equity - Total I | 132 970.00 | |||
156 Loans and similar debts | 890 734.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 971.00 | |||
172 Other debts | 56 971.00 | |||
176 Total debts | 951 305.00 | |||
180 Liabilities Total | 1 084 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041 390.00 | |||
195 Of which payables due in more than one year | 773 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 984.00 | 23 984.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
264 Total operating expenses | 24 559.00 | 24 559.00 | ||
270 Operating profit | -24 559.00 | -24 559.00 | ||
280 Financial income | 116 784.00 | 116 784.00 | ||
294 Financial expenses | 8 816.00 | 8 816.00 | ||
310 Profit or loss | 83 410.00 | 83 410.00 | ||
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