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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : HOLDING FL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| Name | HOLDING FL INVEST |
| Siren | 807623533 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1018 |
| Management number | 2014B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97416 LA CHALOUPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 84 965.00 | 84 965.00 | 84 965.00 | |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 85 618.00 | 85 618.00 | 85 618.00 | |
BZ Other receivables | 1 343.00 | 1 343.00 | 1 343.00 | |
CF Cash and cash equivalents | 5 224.00 | 5 224.00 | 5 224.00 | |
CJ TOTAL (II) | 6 567.00 | 6 567.00 | 6 567.00 | |
CO Grand total (0 to V) | 92 185.00 | 92 185.00 | 92 185.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 31 454.00 | 31 454.00 | ||
DH Retained earnings | -2 192.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 122.00 | 33 747.00 | 7 122.00 | |
DL TOTAL (I) | 39 676.00 | 32 554.00 | 39 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 49.00 | 33.00 | 49.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 924.00 | 45 427.00 | 48 924.00 | |
DX Trade payables and related accounts | 2 278.00 | 3 689.00 | 2 278.00 | |
DY Tax and social security liabilities | 1 257.00 | 9 160.00 | 1 257.00 | |
EC TOTAL (IV) | 52 509.00 | 58 309.00 | 52 509.00 | |
EE Grand total (I to V) | 92 185.00 | 90 864.00 | 92 185.00 | |
EG Accrued income and payables due within one year | 52 509.00 | 58 309.00 | 52 509.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 85 465.00 | 153.00 | 85 465.00 | |
I3 DECREASES Total Financial Fixed Assets | 653.00 | |||
I4 DECREASES Grand Total | 85 618.00 | |||
IY DECREASES Total Tangible Fixed Assets | 84 965.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 84 965.00 | 84 965.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 153.00 | 500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
8E Income Taxes | 1 257.00 | 1 257.00 | 1 257.00 | |
VB VAT | 1 344.00 | 1 344.00 | 1 344.00 | |
VG Loans with a maturity of up to one year at origin | 49.00 | 49.00 | 49.00 | |
VI Group and Associates | 48 925.00 | 48 925.00 | 48 925.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 344.00 | 1 344.00 | 1 344.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 509.00 | 52 509.00 | 52 509.00 | |
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