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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : HOLDING FAGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | HOLDING FAGOT |
| Siren | 834123358 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003563 |
| Management number | 2017B00674 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 505.00 | 600 505.00 | 600 505.00 | |
044 Total Fixed Assets | 600 505.00 | 600 505.00 | 600 505.00 | |
072 Receivables – Other | 166 930.00 | 166 930.00 | 166 930.00 | |
084 Cash | 197 945.00 | 197 945.00 | 197 945.00 | |
096 Total Current Assets + Prepaid Expenses | 364 876.00 | 364 876.00 | 364 876.00 | |
110 Total Assets | 965 381.00 | 965 381.00 | 965 381.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
136 Profit for the Year | -6 639.00 | |||
142 Total Equity - Total I | 595 660.00 | |||
156 Loans and similar debts | 365 212.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 380.00 | |||
172 Other debts | 3 380.00 | |||
176 Total debts | 369 720.00 | |||
180 Liabilities Total | 965 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
195 Of which payables due in more than one year | 291 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 382.00 | 3 382.00 | ||
264 Total operating expenses | 3 382.00 | 3 382.00 | ||
270 Operating profit | -3 382.00 | -3 382.00 | ||
294 Financial expenses | 3 256.00 | 3 256.00 | ||
310 Profit or loss | -6 639.00 | -6 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 600 480.00 | 600 480.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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