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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : FORS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | FORS HOLDING |
| Siren | 488167974 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21196 |
| Management number | 2013B02540 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59 430.00 | 49 500.00 | 9 930.00 | 59 430.00 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 6 969.00 | 6 537.00 | 432.00 | 6 969.00 |
CF Cash and cash equivalents | 46 609.00 | 46 609.00 | 46 609.00 | |
CJ TOTAL (II) | 53 818.00 | 6 537.00 | 47 281.00 | 53 818.00 |
CO Grand total (0 to V) | 113 248.00 | 56 037.00 | 57 211.00 | 113 248.00 |
CU Other investments | 59 430.00 | 49 500.00 | 9 930.00 | 59 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 2 889.00 | 11 211.00 | 2 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 055.00 | -8 322.00 | -2 055.00 | |
DL TOTAL (I) | 55 834.00 | 57 889.00 | 55 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 117.00 | 117.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
EC TOTAL (IV) | 1 377.00 | 1 260.00 | 1 377.00 | |
EE Grand total (I to V) | 57 211.00 | 59 149.00 | 57 211.00 | |
EG Accrued income and payables due within one year | 1 377.00 | 1 260.00 | 1 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200.00 | 200.00 | 200.00 | |
FJ Net sales | 200.00 | 200.00 | 200.00 | |
FR Total operating income (I) | 200.00 | |||
FW Other purchases and external expenses | 2 254.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 255.00 | |||
GG - OPERATING RESULT (I - II) | -2 055.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200.00 | 200.00 | 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 255.00 | 8 522.00 | 2 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 055.00 | -8 322.00 | -2 055.00 | |
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