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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : HOLDING FIYS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| Name | HOLDING FIYS CONSULTING |
| Siren | 899530075 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10284 |
| Management number | 2021B00837 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62970 Courcelles-lès-Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 501 810.00 | 1 501 810.00 | 1 501 810.00 | |
BZ Other receivables | 1 367 056.00 | 1 367 056.00 | 1 367 056.00 | |
CF Cash and cash equivalents | 37 257.00 | 37 257.00 | 37 257.00 | |
CJ TOTAL (II) | 1 404 313.00 | 1 404 313.00 | 1 404 313.00 | |
CO Grand total (0 to V) | 2 906 123.00 | 2 906 123.00 | 2 906 123.00 | |
CU Other investments | 1 501 810.00 | 1 501 810.00 | 1 501 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 923.00 | -10 923.00 | ||
DL TOTAL (I) | 1 489 076.00 | 1 489 076.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 415 188.00 | 1 415 188.00 | ||
DX Trade payables and related accounts | 1 844.00 | 1 844.00 | ||
EC TOTAL (IV) | 1 417 047.00 | 1 417 047.00 | ||
EE Grand total (I to V) | 2 906 123.00 | 2 906 123.00 | ||
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