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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : FAVRE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-03-31 | Complete |
| 2020-10-29 | Public | 2019-03-31 | Complete |
| Name | FAVRE HOLDING |
| Siren | 844756601 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 2590 |
| Management number | 2020B00881 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 130 000.00 | 130 000.00 | 130 000.00 | |
BJ TOTAL (I) | 130 000.00 | 130 000.00 | 130 000.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 13.00 | 13.00 | 13.00 | |
CO Grand total (0 to V) | 130 013.00 | 130 013.00 | 130 013.00 | |
| 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) | 1 254.00 | 1 254.00 | ||
DH Retained earnings | -2 562.00 | -2 562.00 | -2 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 474.00 | 25 079.00 | 14 474.00 | |
DL TOTAL (I) | 14 166.00 | 23 517.00 | 14 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 268.00 | 89 781.00 | 75 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 754.00 | 16 835.00 | 16 754.00 | |
DY Tax and social security liabilities | 23 825.00 | 23 825.00 | ||
EC TOTAL (IV) | 115 847.00 | 106 616.00 | 115 847.00 | |
EE Grand total (I to V) | 130 013.00 | 130 133.00 | 130 013.00 | |
EI Including equity loans | 16 754.00 | 16 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 336.00 | |||
GF Total Operating Expenses (II) | 1 336.00 | |||
GG - OPERATING RESULT (I - II) | -1 336.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 835.00 | |||
GP Total financial income (V) | 16 835.00 | |||
GR Interest and similar expenses | 1 025.00 | |||
GU Total financial expenses (VI) | 1 025.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 835.00 | 26 894.00 | 16 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 361.00 | 1 815.00 | 2 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 474.00 | 25 079.00 | 14 474.00 | |
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