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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : FAMER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-12-31 | Complete |
| Name | FAMER HOLDING |
| Siren | 501693329 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010236 |
| Management number | 2007B06393 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 18 500.00 | 18 500.00 | 18 500.00 | |
BB Receivables related to investments | 4 068 750.00 | 4 068 750.00 | 4 068 750.00 | |
BJ TOTAL (I) | 4 068 750.00 | 4 068 750.00 | 4 068 750.00 | |
CF Cash and cash equivalents | 139 996.00 | 139 996.00 | 139 996.00 | |
CJ TOTAL (II) | 142 996.00 | 142 996.00 | 142 996.00 | |
CO Grand total (0 to V) | 4 230 246.00 | 4 068 750.00 | 161 496.00 | 4 230 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 151 190.00 | 151 190.00 | ||
232 Total operating income excluding VAT | 151 190.00 | 19 500.00 | 151 190.00 | |
244 Taxes, duties and similar payments | 201.00 | 198.00 | 201.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 201.00 | 199.00 | 201.00 | |
270 Operating profit | 145 933.00 | 5 677.00 | 145 933.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 1 511.00 | 1 511.00 | ||
300 Exceptional expenses | 201 190.00 | 2 856.00 | 201 190.00 | |
310 Profit or loss | -3 745.00 | 2 821.00 | -3 745.00 | |
DA Share or individual capital | 4 105 750.00 | 4 105 750.00 | 4 105 750.00 | |
DD Legal reserve (1) | 2 706.00 | 2 706.00 | 2 706.00 | |
DG Other reserves | 51 419.00 | 51 419.00 | 51 419.00 | |
DH Retained earnings | -4 122 311.00 | -4 125 132.00 | -4 122 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 745.00 | 2 821.00 | -3 745.00 | |
DL TOTAL (I) | 33 818.00 | 37 564.00 | 33 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 878.00 | 130 974.00 | 125 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 6 899.00 | 1 800.00 | |
DX Trade payables and related accounts | 578.00 | |||
DY Tax and social security liabilities | 1 709.00 | |||
EC TOTAL (IV) | 127 678.00 | 139 582.00 | 127 678.00 | |
EE Grand total (I to V) | 161 496.00 | 177 146.00 | 161 496.00 | |
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