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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| Name | FT HOLDING |
| Siren | 895395366 |
| Closing | 2022-03-31 |
| Registry code | 7606 |
| Registration number | B2022/005617 |
| Management number | 2021B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 HARFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 175.00 | 93 175.00 | 93 175.00 | |
044 Total Fixed Assets | 93 175.00 | 93 175.00 | 93 175.00 | |
084 Cash | 4 433.00 | 4 433.00 | 4 433.00 | |
096 Total Current Assets + Prepaid Expenses | 4 433.00 | 4 433.00 | 4 433.00 | |
110 Total Assets | 97 608.00 | 97 608.00 | 97 608.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -4 867.00 | |||
140 Regulated Provisions | 536.00 | |||
142 Total Equity - Total I | 95 668.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 1 940.00 | |||
180 Liabilities Total | 97 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 331.00 | 4 331.00 | ||
264 Total operating expenses | 4 331.00 | 4 331.00 | ||
270 Operating profit | -4 331.00 | -4 331.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
310 Profit or loss | -4 867.00 | -4 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93 175.00 | 93 175.00 | ||
492 Total Fixed Assets (Increases) | 93 175.00 | 93 175.00 | ||
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