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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : HOLDING FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-06-14 | Public | 2019-12-31 | Complete |
| Name | HOLDING FERNANDES |
| Siren | 848524104 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3313 |
| Management number | 2019B00088 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 111 867.00 | 111 867.00 | 111 867.00 | |
CF Cash and cash equivalents | 659.00 | 659.00 | 659.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 659.00 | 659.00 | 659.00 | |
CO Grand total (0 to V) | 112 526.00 | 112 526.00 | 112 526.00 | |
CU Other investments | 111 827.00 | 111 827.00 | 111 827.00 | |
| 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 | |
DH Retained earnings | -6 111.00 | -6 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 365.00 | -6 111.00 | -7 365.00 | |
DL TOTAL (I) | -12 476.00 | -5 111.00 | -12 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 987.00 | 103 400.00 | 91 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 403.00 | 15 563.00 | 32 403.00 | |
DX Trade payables and related accounts | 600.00 | |||
EA Other liabilities | 612.00 | 112.00 | 612.00 | |
EC TOTAL (IV) | 125 002.00 | 119 675.00 | 125 002.00 | |
EE Grand total (I to V) | 112 526.00 | 114 564.00 | 112 526.00 | |
EG Accrued income and payables due within one year | 49 080.00 | 119 675.00 | 49 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 064.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 3 064.00 | |||
GG - OPERATING RESULT (I - II) | -3 064.00 | |||
GK Income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 4 300.00 | |||
GU Total financial expenses (VI) | 4 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 365.00 | 6 111.00 | 7 365.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 365.00 | -6 111.00 | -7 365.00 | |
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