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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : HOLDING FOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FOULON |
| Siren | 808119218 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9267 |
| Management number | 2014B01066 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 59 883.00 | 59 883.00 | 59 883.00 | |
096 Total Current Assets + Prepaid Expenses | 59 883.00 | 59 883.00 | 59 883.00 | |
110 Total Assets | 129 883.00 | 129 883.00 | 129 883.00 | |
120 Share or Individual Capital | 121 000.00 | |||
134 Retained Earnings | -7 776.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 112 959.00 | |||
156 Loans and similar debts | 13 793.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 783.00 | |||
176 Total debts | 16 924.00 | |||
180 Liabilities Total | 129 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 678.00 | 721.00 | 678.00 | |
264 Total operating expenses | 678.00 | 721.00 | 678.00 | |
270 Operating profit | -678.00 | -721.00 | -678.00 | |
280 Financial income | 414.00 | 716.00 | 414.00 | |
310 Profit or loss | -265.00 | -5.00 | -265.00 | |
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