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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : FS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| Name | FS HOLDING |
| Siren | 900529447 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003951 |
| Management number | 2021B00550 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 197 684.00 | 197 684.00 | 197 684.00 | |
BZ Other receivables | 4 189.00 | 4 189.00 | 4 189.00 | |
CF Cash and cash equivalents | 2 566.00 | 2 566.00 | 2 566.00 | |
CJ TOTAL (II) | 6 755.00 | 6 755.00 | 6 755.00 | |
CO Grand total (0 to V) | 204 440.00 | 204 440.00 | 204 440.00 | |
CU Other investments | 197 684.00 | 197 684.00 | 197 684.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 252.00 | -17 252.00 | ||
DL TOTAL (I) | -12 252.00 | -12 252.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 555.00 | 183 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 536.00 | 31 536.00 | ||
DX Trade payables and related accounts | 1 601.00 | 1 601.00 | ||
EC TOTAL (IV) | 216 691.00 | 216 691.00 | ||
EE Grand total (I to V) | 204 440.00 | 204 440.00 | ||
EG Accrued income and payables due within one year | 59 700.00 | 59 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 640.00 | |||
GF Total Operating Expenses (II) | 16 640.00 | |||
GG - OPERATING RESULT (I - II) | -16 640.00 | |||
GR Interest and similar expenses | 611.00 | |||
GU Total financial expenses (VI) | 611.00 | |||
GV - FINANCIAL INCOME (V - VI) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 252.00 | 17 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 252.00 | -17 252.00 | ||
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