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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : HOLDING AFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | HOLDING AFC |
| Siren | 520679705 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 736 |
| Management number | 2010B00042 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52140 Val-de-Meuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 411.00 | 1 411.00 | 1 411.00 | |
040 Financial Assets | 391 766.00 | 391 766.00 | 391 766.00 | |
044 Total Fixed Assets | 393 177.00 | 1 411.00 | 391 766.00 | 393 177.00 |
072 Receivables – Other | 31 938.00 | 31 938.00 | 31 938.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 34 943.00 | 34 943.00 | 34 943.00 | |
110 Total Assets | 428 120.00 | 1 411.00 | 426 709.00 | 428 120.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 178 275.00 | |||
136 Profit for the Year | -981.00 | |||
140 Regulated Provisions | 904.00 | |||
142 Total Equity - Total I | 189 198.00 | |||
156 Loans and similar debts | 187 461.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 603.00 | |||
172 Other debts | 48 383.00 | |||
176 Total debts | 237 511.00 | |||
180 Liabilities Total | 426 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 766.00 | |||
195 Of which payables due in more than one year | 157 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 8 343.00 | 1 360.00 | 8 343.00 | |
264 Total operating expenses | 8 343.00 | 1 360.00 | 8 343.00 | |
270 Operating profit | -8 343.00 | -1 360.00 | -8 343.00 | |
280 Financial income | 10 000.00 | 10 000.00 | 10 000.00 | |
294 Financial expenses | 1 734.00 | 1 734.00 | ||
300 Exceptional expenses | 904.00 | 904.00 | ||
310 Profit or loss | -981.00 | 8 640.00 | -981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 191 766.00 | 191 766.00 | ||
490 Total Fixed Assets (Gross Value) | 201 411.00 | 201 411.00 | ||
492 Total Fixed Assets (Increases) | 191 766.00 | 191 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 904.00 | 904.00 | ||
682 INCREASES Total Statement of Provisions | 904.00 | 904.00 | ||
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