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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : HOLDING RFDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Complete |
| Name | HOLDING RFDA |
| Siren | 890119563 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9348 |
| Management number | 2020B03485 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 166 917.00 | 1 166 917.00 | 1 166 917.00 | |
044 Total Fixed Assets | 1 166 917.00 | 1 166 917.00 | 1 166 917.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 21 026.00 | 21 026.00 | 21 026.00 | |
096 Total Current Assets + Prepaid Expenses | 22 306.00 | 22 306.00 | 22 306.00 | |
110 Total Assets | 1 189 223.00 | 1 189 223.00 | 1 189 223.00 | |
120 Share or Individual Capital | 444 005.00 | |||
126 Legal Reserve | 44 400.00 | |||
134 Retained Earnings | 2 100.00 | |||
136 Profit for the Year | 121 901.00 | |||
142 Total Equity - Total I | 612 407.00 | |||
156 Loans and similar debts | 572 233.00 | |||
166 Suppliers and related accounts | 3 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 020.00 | |||
172 Other debts | 1 020.00 | |||
176 Total debts | 576 817.00 | |||
180 Liabilities Total | 1 189 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 496.00 | 496.00 | ||
242 Other external expenses | 3 503.00 | 11 456.00 | 3 503.00 | |
244 Taxes, duties and similar payments | 21 565.00 | |||
262 Other expenses | 266.00 | |||
264 Total operating expenses | 3 503.00 | 33 287.00 | 3 503.00 | |
270 Operating profit | -3 007.00 | -33 287.00 | -3 007.00 | |
280 Financial income | 129 633.00 | 82 455.00 | 129 633.00 | |
294 Financial expenses | 4 724.00 | 2 668.00 | 4 724.00 | |
310 Profit or loss | 121 901.00 | 46 500.00 | 121 901.00 | |
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