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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : HOLDING FRANCZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | HOLDING FRANCZAK |
| Siren | 849291323 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15454 |
| Management number | 2019B00645 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Cairanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 244.00 | 244.00 | 244.00 | |
110 Total Assets | 397.00 | 397.00 | 397.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -244.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 397.00 | |||
180 Liabilities Total | 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 360.00 | 244.00 | 360.00 | |
264 Total operating expenses | 360.00 | 244.00 | 360.00 | |
270 Operating profit | -360.00 | -244.00 | -360.00 | |
310 Profit or loss | -360.00 | -244.00 | -360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153.00 | 153.00 | ||
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