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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : HOLDING FIDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| Name | HOLDING FIDENS |
| Siren | 848735692 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74417 |
| Management number | 2019B05948 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 949 718.00 | 1 949 718.00 | 1 949 718.00 | |
BZ Other receivables | 20 083.00 | 20 083.00 | 20 083.00 | |
CJ TOTAL (II) | 20 083.00 | 20 083.00 | 20 083.00 | |
CO Grand total (0 to V) | 1 969 801.00 | 1 969 801.00 | 1 969 801.00 | |
CU Other investments | 1 949 718.00 | 1 949 718.00 | 1 949 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 741 675.00 | 750 009.00 | 741 675.00 | |
DD Legal reserve (1) | 41 048.00 | 26 765.00 | 41 048.00 | |
DH Retained earnings | 779 908.00 | 508 531.00 | 779 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 859.00 | 285 660.00 | 92 859.00 | |
DL TOTAL (I) | 1 655 491.00 | 1 570 965.00 | 1 655 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 000.00 | 392 667.00 | 297 000.00 | |
DX Trade payables and related accounts | 628.00 | 628.00 | ||
EA Other liabilities | 16 682.00 | 10 569.00 | 16 682.00 | |
EC TOTAL (IV) | 314 310.00 | 403 236.00 | 314 310.00 | |
EE Grand total (I to V) | 1 969 801.00 | 1 974 201.00 | 1 969 801.00 | |
EG Accrued income and payables due within one year | 112 977.00 | 403 236.00 | 112 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 235.00 | |||
GF Total Operating Expenses (II) | 8 235.00 | |||
GG - OPERATING RESULT (I - II) | -8 235.00 | |||
GP Total financial income (V) | 110 000.00 | |||
GU Total financial expenses (VI) | 8 906.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 000.00 | 300 000.00 | 110 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 141.00 | 14 340.00 | 17 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 859.00 | 285 660.00 | 92 859.00 | |
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