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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SAS FDV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | SAS FDV HOLDING |
| Siren | 440144459 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14602 |
| Management number | 2001B05697 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 496.00 | 8 496.00 | 8 496.00 | |
CJ TOTAL (II) | 8 496.00 | 8 496.00 | 8 496.00 | |
CO Grand total (0 to V) | 8 496.00 | 8 496.00 | 8 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 385.00 | 11 385.00 | 11 385.00 | |
DB Share, merger, contribution premiums, etc. | 5 400.00 | 5 400.00 | 5 400.00 | |
DD Legal reserve (1) | 1 157.00 | 1 157.00 | 1 157.00 | |
DH Retained earnings | -39 308.00 | -18 067.00 | -39 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 099.00 | -21 241.00 | -16 099.00 | |
DL TOTAL (I) | -37 466.00 | -21 366.00 | -37 466.00 | |
DX Trade payables and related accounts | 3 663.00 | 6 600.00 | 3 663.00 | |
EA Other liabilities | 42 299.00 | 31 931.00 | 42 299.00 | |
EC TOTAL (IV) | 45 961.00 | 38 531.00 | 45 961.00 | |
EE Grand total (I to V) | 8 496.00 | 17 165.00 | 8 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 732.00 | |||
GB Operating Expenses - Provisions | 6.00 | |||
GF Total Operating Expenses (II) | 15 732.00 | |||
GG - OPERATING RESULT (I - II) | -15 732.00 | |||
GR Interest and similar expenses | 367.00 | |||
GU Total financial expenses (VI) | 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 099.00 | 21 241.00 | 16 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 099.00 | -21 241.00 | -16 099.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 6.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 663.00 | 3 663.00 | 3 663.00 | |
VI Group and Associates | 42 299.00 | 42 299.00 | 42 299.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 961.00 | 3 663.00 | 42 299.00 | 45 961.00 |
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