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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : FR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| Name | FR HOLDING |
| Siren | 879833085 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4709 |
| Management number | 2019B00590 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19200 Saint-Angel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 104 207.00 | 104 207.00 | 104 207.00 | |
BZ Other receivables | 22 288.00 | 22 288.00 | 22 288.00 | |
CF Cash and cash equivalents | 6 837.00 | 6 837.00 | 6 837.00 | |
CJ TOTAL (II) | 29 125.00 | 29 125.00 | 29 125.00 | |
CO Grand total (0 to V) | 133 332.00 | 133 332.00 | 133 332.00 | |
CU Other investments | 104 207.00 | 104 207.00 | 104 207.00 | |
| 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 | -2 841.00 | -2 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 103.00 | -2 841.00 | 33 103.00 | |
DL TOTAL (I) | 31 262.00 | -1 841.00 | 31 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 161.00 | 115 345.00 | 99 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 221.00 | 190.00 | |
DX Trade payables and related accounts | 2 718.00 | 1 353.00 | 2 718.00 | |
EC TOTAL (IV) | 102 070.00 | 116 920.00 | 102 070.00 | |
EE Grand total (I to V) | 133 332.00 | 115 079.00 | 133 332.00 | |
EI Including equity loans | 190.00 | 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 770.00 | |||
GF Total Operating Expenses (II) | 1 770.00 | |||
GG - OPERATING RESULT (I - II) | -1 770.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 534.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 35 534.00 | |||
GR Interest and similar expenses | 660.00 | |||
GU Total financial expenses (VI) | 660.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 534.00 | 35 534.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 430.00 | 2 841.00 | 2 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 104.00 | -2 841.00 | 33 104.00 | |
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