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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : FCD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | FCD HOLDING |
| Siren | 889752424 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5635 |
| Management number | 2020B01039 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195 000.00 | 195 000.00 | 195 000.00 | |
044 Total Fixed Assets | 195 000.00 | 195 000.00 | 195 000.00 | |
084 Cash | 16 909.00 | 16 909.00 | 16 909.00 | |
096 Total Current Assets + Prepaid Expenses | 16 909.00 | 16 909.00 | 16 909.00 | |
110 Total Assets | 211 909.00 | 211 909.00 | 211 909.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 38 245.00 | |||
142 Total Equity - Total I | 43 245.00 | |||
156 Loans and similar debts | 168 063.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 168 663.00 | |||
180 Liabilities Total | 211 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 000.00 | |||
195 Of which payables due in more than one year | 167 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 239.00 | 5 239.00 | ||
244 Taxes, duties and similar payments | 5 581.00 | 5 581.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 10 820.00 | 10 820.00 | ||
270 Operating profit | -10 820.00 | -10 820.00 | ||
280 Financial income | 60 060.00 | 60 060.00 | ||
294 Financial expenses | 10 993.00 | 10 993.00 | ||
310 Profit or loss | 38 245.00 | 38 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 195 000.00 | 195 000.00 | ||
492 Total Fixed Assets (Increases) | 195 000.00 | 195 000.00 | ||
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