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F HOME > CORPORATES > F2L HOLDING > BALANCE SHEET ( 2022-10-06)

THE LIST OF BALANCE SHEET : F2L HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Public 2021-12-31 Simplified
NameF2L HOLDING
Siren892797457
Closing2021-12-31
Registry code 7702
Registration number 13354
Management number2021B00093
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77111 Soignolles-en-Brie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 37 800.00 37 800.00 37 800.00
044 Total Fixed Assets 37 800.00 37 800.00 37 800.00
084 Cash 20 069.00 20 069.00 20 069.00
096 Total Current Assets + Prepaid Expenses 20 069.00 20 069.00 20 069.00
110 Total Assets 57 869.00 57 869.00 57 869.00
120 Share or Individual Capital 37 900.00
136 Profit for the Year 16 851.00
142 Total Equity - Total I 54 751.00
169 Other debts including current accounts of partners for fiscal year N 3 118.00
172 Other debts 3 118.00
176 Total debts 3 118.00
180 Liabilities Total 57 869.00
182 Cost of fixed assets acquired or created during the financial year 37 800.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 149.00 3 149.00
264 Total operating expenses 3 149.00 3 149.00
270 Operating profit -3 149.00 -3 149.00
280 Financial income 20 000.00 20 000.00
310 Profit or loss 16 851.00 16 851.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 37 800.00 37 800.00
492 Total Fixed Assets (Increases) 37 800.00 37 800.00

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