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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : HOLDING FRED CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2021-06-30 | Complete |
| 2021-03-10 | Public | 2020-06-30 | Complete |
| 2020-03-02 | Public | 2019-06-30 | Complete |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-07-04 | Public | 2016-06-30 | Simplified |
| Name | HOLDING FRED CHRISTOPHE |
| Siren | 800201477 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 8398 |
| Management number | 2015B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 LAROIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 14 135.00 | 14 135.00 | 14 135.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 327 799.00 | 327 799.00 | 327 799.00 | |
CF Cash and cash equivalents | 4 697.00 | 4 697.00 | 4 697.00 | |
CJ TOTAL (II) | 4 697.00 | 4 697.00 | 4 697.00 | |
CO Grand total (0 to V) | 332 496.00 | 332 496.00 | 332 496.00 | |
CU Other investments | 313 644.00 | 313 644.00 | 313 644.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 234 299.00 | 192 352.00 | 234 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 636.00 | 41 946.00 | 41 636.00 | |
DK Regulated provisions | 18 644.00 | 18 644.00 | 18 644.00 | |
DL TOTAL (I) | 305 579.00 | 263 943.00 | 305 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 637.00 | 35 534.00 | 21 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 720.00 | 18 082.00 | 3 720.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
EC TOTAL (IV) | 26 917.00 | 55 176.00 | 26 917.00 | |
EE Grand total (I to V) | 332 496.00 | 319 119.00 | 332 496.00 | |
EG Accrued income and payables due within one year | 26 917.00 | 45 723.00 | 26 917.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 241.00 | |||
GF Total Operating Expenses (II) | 2 241.00 | |||
GG - OPERATING RESULT (I - II) | -2 241.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GR Interest and similar expenses | 1 124.00 | |||
GU Total financial expenses (VI) | 1 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 322.00 | |||
HD Total exceptional income (VII) | 322.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 322.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 322.00 | 45 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 364.00 | 3 376.00 | 3 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 636.00 | 41 946.00 | 41 636.00 | |
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