Grow your business safely with FDB HOLDING
All the information you need about FDB HOLDING to develop and secure your business in France
F
HOME >
CORPORATES
>
FDB HOLDING >
BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FDB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| Name | FDB HOLDING |
| Siren | 878181205 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4993 |
| Management number | 2019B09626 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 500 001.00 | 4 500 001.00 | 4 500 001.00 | |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 1 916.00 | 1 916.00 | 1 916.00 | |
CD Marketable securities | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
CF Cash and cash equivalents | 617 314.00 | 617 314.00 | 617 314.00 | |
CJ TOTAL (II) | 2 644 431.00 | 2 644 431.00 | 2 644 431.00 | |
CO Grand total (0 to V) | 7 144 431.00 | 7 144 431.00 | 7 144 431.00 | |
CU Other investments | 4 500 001.00 | 4 500 001.00 | 4 500 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 106 918.00 | 7 106 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 695.00 | 12 695.00 | ||
DL TOTAL (I) | 7 119 613.00 | 7 119 613.00 | ||
DX Trade payables and related accounts | 6 784.00 | 6 784.00 | ||
DY Tax and social security liabilities | 18 034.00 | 18 034.00 | ||
EC TOTAL (IV) | 24 818.00 | 24 818.00 | ||
EE Grand total (I to V) | 7 144 431.00 | 7 144 431.00 | ||
EG Accrued income and payables due within one year | 24 818.00 | 24 818.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 000.00 | 93 000.00 | 93 000.00 | |
FJ Net sales | 93 000.00 | 93 000.00 | 93 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 93 003.00 | |||
FW Other purchases and external expenses | 22 348.00 | |||
FX Taxes, duties, and similar payments | 22 637.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 9 082.00 | |||
GF Total Operating Expenses (II) | 78 067.00 | |||
GG - OPERATING RESULT (I - II) | 14 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 9 082.00 | 9 082.00 | ||
HK Income tax | 2 240.00 | 2 240.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 003.00 | 93 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 307.00 | 80 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 695.00 | 12 695.00 | ||
all companies in France
Complete and comprehensive database.
