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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : HOLDING FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | HOLDING FG |
| Siren | 849336268 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 4900 |
| Management number | 2019B00432 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Aix-Noulette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 145.00 | 4 049.00 | 8 096.00 | 12 145.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 462 145.00 | 4 049.00 | 458 096.00 | 462 145.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 5 108.00 | 5 108.00 | 5 108.00 | |
092 Prepaid expenses | 7 596.00 | 7 596.00 | 7 596.00 | |
096 Total Current Assets + Prepaid Expenses | 13 905.00 | 13 905.00 | 13 905.00 | |
110 Total Assets | 476 050.00 | 4 049.00 | 472 000.00 | 476 050.00 |
120 Share or Individual Capital | 112 500.00 | |||
134 Retained Earnings | -8 224.00 | |||
136 Profit for the Year | 45 986.00 | |||
142 Total Equity - Total I | 150 262.00 | |||
156 Loans and similar debts | 314 487.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 6 141.00 | |||
176 Total debts | 321 738.00 | |||
180 Liabilities Total | 472 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 265 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 547.00 | 3 051.00 | 3 547.00 | |
254 Depreciation and amortization | 2 429.00 | 1 620.00 | 2 429.00 | |
264 Total operating expenses | 5 976.00 | 4 672.00 | 5 976.00 | |
270 Operating profit | -5 976.00 | -4 672.00 | -5 976.00 | |
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 8 038.00 | 3 552.00 | 8 038.00 | |
310 Profit or loss | 45 986.00 | -8 224.00 | 45 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 460 645.00 | 460 645.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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