Grow your business safely with HOLDING FOURCROY
All the information you need about HOLDING FOURCROY to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FOURCROY >
BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : HOLDING FOURCROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | HOLDING FOURCROY |
| Siren | 538507641 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 593 |
| Management number | 2011B21518 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59136 WAVRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 390.00 | 9 390.00 | 9 390.00 | |
044 Total Fixed Assets | 9 390.00 | 9 390.00 | 9 390.00 | |
072 Receivables – Other | 61 599.00 | 61 599.00 | 61 599.00 | |
084 Cash | 28 792.00 | 28 792.00 | 28 792.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 90 391.00 | 90 391.00 | 90 391.00 | |
110 Total Assets | 99 781.00 | 99 781.00 | 99 781.00 | |
120 Share or Individual Capital | 75 500.00 | |||
126 Legal Reserve | 7 550.00 | |||
132 Other Reserves | 27 626.00 | |||
136 Profit for the Year | -16 234.00 | |||
142 Total Equity - Total I | 94 441.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 3 619.00 | |||
176 Total debts | 5 339.00 | |||
180 Liabilities Total | 99 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1 185.00 | 1 352.00 | 1 185.00 | |
232 Total operating income excluding VAT | 1 185.00 | 1 352.00 | 1 185.00 | |
242 Other external expenses | 3 473.00 | 4 240.00 | 3 473.00 | |
250 Staff compensation | 6 448.00 | 20 298.00 | 6 448.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 9 949.00 | 24 538.00 | 9 949.00 | |
270 Operating profit | -8 764.00 | -23 186.00 | -8 764.00 | |
280 Financial income | 763.00 | 688.00 | 763.00 | |
294 Financial expenses | 8 234.00 | 5 513.00 | 8 234.00 | |
310 Profit or loss | -16 234.00 | -28 011.00 | -16 234.00 | |
all companies in France
Complete and comprehensive database.
