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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : FW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-10-05 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | FW HOLDING |
| Siren | 833083702 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 13645 |
| Management number | 2017B02496 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 7 400.00 | 7 400.00 | |
040 Financial Assets | 7 437 300.00 | 15 676.00 | 7 421 624.00 | 7 437 300.00 |
044 Total Fixed Assets | 7 444 700.00 | 15 676.00 | 7 429 024.00 | 7 444 700.00 |
072 Receivables – Other | 624 736.00 | 624 736.00 | 624 736.00 | |
080 Sellable securities | 1 324 988.00 | 71 700.00 | 1 253 288.00 | 1 324 988.00 |
084 Cash | 222 443.00 | 222 443.00 | 222 443.00 | |
096 Total Current Assets + Prepaid Expenses | 2 172 167.00 | 71 700.00 | 2 100 467.00 | 2 172 167.00 |
110 Total Assets | 9 616 867.00 | 87 376.00 | 9 529 491.00 | 9 616 867.00 |
120 Share or Individual Capital | 6 311 900.00 | |||
134 Retained Earnings | -3 494.00 | |||
136 Profit for the Year | -132 662.00 | |||
142 Total Equity - Total I | 6 175 744.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 686.00 | |||
172 Other debts | 3 349 367.00 | |||
176 Total debts | 3 353 747.00 | |||
180 Liabilities Total | 9 529 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 431 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 29 513.00 | 29 513.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 514.00 | 29 514.00 | ||
270 Operating profit | -29 512.00 | -29 512.00 | ||
280 Financial income | 2 906.00 | 2 906.00 | ||
294 Financial expenses | 106 056.00 | 106 056.00 | ||
310 Profit or loss | -132 662.00 | -132 662.00 | ||
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