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THE LIST OF BALANCE SHEET : HOLDING FURIO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-10 Public 2018-12-31 Simplified
2018-10-08 Public 2017-12-31 Simplified
NameHOLDING FURIO
Siren832685671
Closing2018-12-31
Registry code 8903
Registration number 1670
Management number2017B00360
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2019-09-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address89330 ST JULIEN DU SAULT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 72 000.00 72 000.00 72 000.00
044 Total Fixed Assets 72 000.00 72 000.00 72 000.00
072 Receivables – Other 15 831.00 15 831.00 15 831.00
084 Cash 124.00 124.00 124.00
092 Prepaid expenses 593.00 593.00 593.00
096 Total Current Assets + Prepaid Expenses 16 549.00 16 549.00 16 549.00
110 Total Assets 88 549.00 88 549.00 88 549.00
120 Share or Individual Capital 100.00
134 Retained Earnings -3 742.00
136 Profit for the Year -1 426.00
142 Total Equity - Total I -5 068.00
156 Loans and similar debts 38 936.00
166 Suppliers and related accounts 954.00
172 Other debts 53 727.00
176 Total debts 93 616.00
180 Liabilities Total 88 549.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 054.00 2 717.00 1 054.00
250 Staff compensation -371.00 1 025.00 -371.00
264 Total operating expenses 683.00 3 742.00 683.00
270 Operating profit -683.00 -3 742.00 -683.00
294 Financial expenses 743.00 743.00
310 Profit or loss -1 426.00 -3 742.00 -1 426.00

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