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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HOLDING FLALUNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HOLDING FLALUNAT |
| Siren | 814016275 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19089 |
| Management number | 2015B03972 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 430 998.00 | 430 998.00 | 430 998.00 | |
BZ Other receivables | 188 412.00 | 188 412.00 | 188 412.00 | |
CF Cash and cash equivalents | 139 134.00 | 139 134.00 | 139 134.00 | |
CJ TOTAL (II) | 327 546.00 | 327 546.00 | 327 546.00 | |
CO Grand total (0 to V) | 758 544.00 | 758 544.00 | 758 544.00 | |
CU Other investments | 430 998.00 | 430 998.00 | 430 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 394 500.00 | 394 500.00 | 394 500.00 | |
DD Legal reserve (1) | 17 173.00 | 16 930.00 | 17 173.00 | |
DG Other reserves | 325 023.00 | 320 412.00 | 325 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 859.00 | 4 854.00 | 859.00 | |
DL TOTAL (I) | 737 554.00 | 736 696.00 | 737 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 498.00 | 20 498.00 | 20 498.00 | |
DX Trade payables and related accounts | 492.00 | 486.00 | 492.00 | |
EC TOTAL (IV) | 20 990.00 | 20 984.00 | 20 990.00 | |
EE Grand total (I to V) | 758 544.00 | 757 680.00 | 758 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 284.00 | |||
GF Total Operating Expenses (II) | 1 284.00 | |||
GG - OPERATING RESULT (I - II) | -1 284.00 | |||
GL Other interest and similar income | 2 143.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 2 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 143.00 | 6 109.00 | 2 143.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 284.00 | 1 255.00 | 1 284.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 859.00 | 4 854.00 | 859.00 | |
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