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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : HOLDING FOSCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-07-31 | Simplified |
| 2021-12-13 | Public | 2021-07-31 | Simplified |
| 2021-02-15 | Public | 2020-07-31 | Simplified |
| Name | HOLDING FOSCORP |
| Siren | 852956044 |
| Closing | 2021-07-31 |
| Registry code | 3801 |
| Registration number | B2021/021983 |
| Management number | 2019B01549 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 428 731.00 | 428 731.00 | 428 731.00 | |
044 Total Fixed Assets | 428 731.00 | 428 731.00 | 428 731.00 | |
084 Cash | 27 254.00 | 27 254.00 | 27 254.00 | |
096 Total Current Assets + Prepaid Expenses | 27 254.00 | 27 254.00 | 27 254.00 | |
110 Total Assets | 455 985.00 | 455 985.00 | 455 985.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 329.00 | |||
136 Profit for the Year | 51 987.00 | |||
142 Total Equity - Total I | 93 817.00 | |||
156 Loans and similar debts | 351 569.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 645.00 | |||
172 Other debts | 8 645.00 | |||
176 Total debts | 362 168.00 | |||
180 Liabilities Total | 455 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 724.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 142 724.00 | |||
195 Of which payables due in more than one year | 294 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 876.00 | 5 876.00 | ||
264 Total operating expenses | 5 876.00 | 5 876.00 | ||
270 Operating profit | -5 876.00 | -5 876.00 | ||
280 Financial income | 60 593.00 | 60 593.00 | ||
294 Financial expenses | 2 728.00 | 2 728.00 | ||
310 Profit or loss | 51 987.00 | 51 987.00 | ||
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