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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : FD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | FD HOLDING |
| Siren | 891589905 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4981 |
| Management number | 2020B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 050.00 | 80 050.00 | 80 050.00 | |
044 Total Fixed Assets | 80 050.00 | 80 050.00 | 80 050.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 247.00 | 247.00 | 247.00 | |
110 Total Assets | 80 297.00 | 80 297.00 | 80 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | 597.00 | |||
156 Loans and similar debts | 67 458.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 11 828.00 | |||
176 Total debts | 79 700.00 | |||
180 Liabilities Total | 80 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 050.00 | |||
195 Of which payables due in more than one year | 57 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 748.00 | 4 748.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 873.00 | 4 873.00 | ||
270 Operating profit | -4 873.00 | -4 873.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -403.00 | -403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 050.00 | 80 050.00 | ||
492 Total Fixed Assets (Increases) | 80 050.00 | 80 050.00 | ||
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