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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : FCV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-03-31 | Complete |
| 2020-12-11 | Public | 2020-03-31 | Complete |
| 2019-11-18 | Public | 2019-03-31 | Complete |
| Name | FCV HOLDING |
| Siren | 844570218 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 3481 |
| Management number | 2018B01515 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Billy-Berclau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 099.00 | |||
BZ Other receivables | 8 596.00 | |||
CF Cash and cash equivalents | 257.00 | |||
CJ TOTAL (II) | 8 854.00 | |||
CO Grand total (0 to V) | 98 953.00 | |||
CU Other investments | 90 099.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | -2 287.00 | -2 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4.00 | -2 287.00 | 4.00 | |
DL TOTAL (I) | 87 717.00 | 87 713.00 | 87 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 235.00 | 2 640.00 | 11 235.00 | |
EC TOTAL (IV) | 11 235.00 | 2 640.00 | 11 235.00 | |
EE Grand total (I to V) | 98 953.00 | 90 353.00 | 98 953.00 | |
EG Accrued income and payables due within one year | 11 235.00 | 11 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4.00 | |||
GF Total Operating Expenses (II) | -4.00 | |||
GG - OPERATING RESULT (I - II) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 200.00 | |||
HH Total exceptional expenses (VIII) | 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4.00 | 2 287.00 | -4.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4.00 | -2 287.00 | 4.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 90 099.00 | 90 099.00 | ||
I3 DECREASES Total Financial Fixed Assets | 90 099.00 | |||
I4 DECREASES Grand Total | 90 099.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 90 099.00 | 90 099.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 235.00 | 11 235.00 | 11 235.00 | |
VC Group and associates | 8 596.00 | 8 596.00 | 8 596.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 596.00 | 8 596.00 | 8 596.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 235.00 | 11 235.00 | 11 235.00 | |
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