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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : FP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | FP HOLDING |
| Siren | 821866159 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040788 |
| Management number | 2016B03106 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390.00 | 390.00 | 390.00 | |
040 Financial Assets | 2 625 578.00 | 2 625 578.00 | 2 625 578.00 | |
044 Total Fixed Assets | 2 625 968.00 | 390.00 | 2 625 578.00 | 2 625 968.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 865 104.00 | 865 104.00 | 865 104.00 | |
096 Total Current Assets + Prepaid Expenses | 970 717.00 | 970 717.00 | 970 717.00 | |
110 Total Assets | 3 596 685.00 | 390.00 | 3 596 295.00 | 3 596 685.00 |
120 Share or Individual Capital | 2 335 187.00 | |||
126 Legal Reserve | 13 968.00 | |||
132 Other Reserves | 180 458.00 | |||
136 Profit for the Year | 1 054 329.00 | |||
142 Total Equity - Total I | 3 583 942.00 | |||
166 Suppliers and related accounts | 2 233.00 | |||
172 Other debts | 10 120.00 | |||
176 Total debts | 12 353.00 | |||
180 Liabilities Total | 3 596 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 351 882.00 | |||
193 Of which financial assets due in less than one year | 941 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 522.00 | 8 444.00 | 5 522.00 | |
264 Total operating expenses | 5 522.00 | 8 444.00 | 5 522.00 | |
270 Operating profit | -5 522.00 | -8 444.00 | -5 522.00 | |
280 Financial income | 1 069 996.00 | 93 851.00 | 1 069 996.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 10 120.00 | 155.00 | 10 120.00 | |
310 Profit or loss | 1 054 329.00 | 85 251.00 | 1 054 329.00 | |
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