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F HOME > CORPORATES > FJ HOLDING > BALANCE SHEET ( 2022-04-05)

THE LIST OF BALANCE SHEET : FJ HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-14 Public 2022-06-30 Simplified
2022-04-05 Public 2021-06-30 Simplified
2021-01-08 Public 2020-06-30 Simplified
2020-01-10 Public 2019-06-30 Simplified
2019-01-11 Public 2018-06-30 Simplified
2018-01-03 Public 2017-06-30 Simplified
NameFJ HOLDING
Siren821772001
Closing2021-06-30
Registry code 4202
Registration number B2022/003052
Management number2016B00972
Activity code 7010Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42230 SAINT-ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 414 000.00 229 596.00 184 404.00 414 000.00
044 Total Fixed Assets 414 000.00 229 596.00 184 404.00 414 000.00
084 Cash 1 444.00 1 444.00 1 444.00
096 Total Current Assets + Prepaid Expenses 1 444.00 1 444.00 1 444.00
110 Total Assets 415 444.00 229 596.00 185 848.00 415 444.00
120 Share or Individual Capital 235 000.00
134 Retained Earnings -270 179.00
136 Profit for the Year -54 104.00
142 Total Equity - Total I -89 283.00
166 Suppliers and related accounts 1 007.00
169 Other debts including current accounts of partners for fiscal year N 274 124.00
172 Other debts 274 124.00
176 Total debts 275 131.00
180 Liabilities Total 185 848.00
2 - Income statementAmount year NAmount year N-1
230 Other income 89.00
232 Total operating income excluding VAT 89.00
242 Other external expenses 2 970.00 2 495.00 2 970.00
264 Total operating expenses 2 970.00 2 495.00 2 970.00
270 Operating profit -2 970.00 -2 406.00 -2 970.00
294 Financial expenses 51 133.00 14 510.00 51 133.00
310 Profit or loss -54 104.00 -16 917.00 -54 104.00

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