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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : F.R.T HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | F.R.T HOLDING |
| Siren | 904621182 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 27 |
| Management number | 2021B00914 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 090 960.00 | 1 090 960.00 | 1 090 960.00 | |
044 Total Fixed Assets | 1 090 960.00 | 1 090 960.00 | 1 090 960.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 342.00 | 342.00 | 342.00 | |
110 Total Assets | 1 091 302.00 | 1 091 302.00 | 1 091 302.00 | |
120 Share or Individual Capital | 1 089 000.00 | |||
136 Profit for the Year | -1 708.00 | |||
142 Total Equity - Total I | 1 087 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 010.00 | |||
172 Other debts | 4 010.00 | |||
176 Total debts | 4 010.00 | |||
180 Liabilities Total | 1 091 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 1 708.00 | 1 708.00 | ||
270 Operating profit | -1 708.00 | -1 708.00 | ||
310 Profit or loss | -1 708.00 | -1 708.00 | ||
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