Grow your business safely with HOLDING 4 FUN
All the information you need about HOLDING 4 FUN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING 4 FUN >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HOLDING 4 FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-05-31 | Complete |
| 2021-11-29 | Public | 2021-05-31 | Complete |
| Name | HOLDING 4 FUN |
| Siren | 891926255 |
| Closing | 2021-05-31 |
| Registry code | 3502 |
| Registration number | 7269 |
| Management number | 2020B00961 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 410 988.00 | 410 988.00 | 410 988.00 | |
BJ TOTAL (I) | 410 988.00 | 410 988.00 | 410 988.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
BZ Other receivables | 10 799.00 | 10 799.00 | 10 799.00 | |
CF Cash and cash equivalents | 797.00 | 797.00 | 797.00 | |
CJ TOTAL (II) | 77 596.00 | 77 596.00 | 77 596.00 | |
CO Grand total (0 to V) | 488 584.00 | 488 584.00 | 488 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 988.00 | 410 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 919.00 | 919.00 | ||
DL TOTAL (I) | 411 907.00 | 411 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 934.00 | 4 934.00 | ||
DX Trade payables and related accounts | 60 651.00 | 60 651.00 | ||
DY Tax and social security liabilities | 11 092.00 | 11 092.00 | ||
EC TOTAL (IV) | 76 677.00 | 76 677.00 | ||
EE Grand total (I to V) | 488 584.00 | 488 584.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 000.00 | |||
FJ Net sales | 55 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 55 001.00 | |||
FW Other purchases and external expenses | 51 830.00 | |||
FX Taxes, duties, and similar payments | 92.00 | |||
GF Total Operating Expenses (II) | 51 922.00 | |||
GG - OPERATING RESULT (I - II) | 3 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 160.00 | 2 160.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 160.00 | -2 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 001.00 | 55 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 082.00 | 54 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 919.00 | 919.00 | ||
all companies in France
Complete and comprehensive database.
