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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HOLDING F2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-09-30 | Complete |
| Name | HOLDING F2C |
| Siren | 895294494 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 2607 |
| Management number | 2021B00223 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25520 Goux-les-Usiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 403 120.00 | 403 120.00 | 403 120.00 | |
BZ Other receivables | 12 250.00 | 12 250.00 | 12 250.00 | |
CF Cash and cash equivalents | 9 718.00 | 9 718.00 | 9 718.00 | |
CJ TOTAL (II) | 21 968.00 | 21 968.00 | 21 968.00 | |
CO Grand total (0 to V) | 425 088.00 | 425 088.00 | 425 088.00 | |
CU Other investments | 403 120.00 | 403 120.00 | 403 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 285 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 589.00 | 18 589.00 | ||
DK Regulated provisions | 311.00 | 311.00 | ||
DL TOTAL (I) | 303 900.00 | 303 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 555.00 | 120 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 254.00 | ||
DX Trade payables and related accounts | 379.00 | 379.00 | ||
EC TOTAL (IV) | 121 189.00 | 121 189.00 | ||
EE Grand total (I to V) | 425 088.00 | 425 088.00 | ||
EG Accrued income and payables due within one year | 12 737.00 | 12 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 098.00 | |||
GF Total Operating Expenses (II) | 5 098.00 | |||
GG - OPERATING RESULT (I - II) | -5 098.00 | |||
GK Income from other securities and fixed asset receivables | 24 500.00 | |||
GP Total financial income (V) | 24 500.00 | |||
GR Interest and similar expenses | 502.00 | |||
GU Total financial expenses (VI) | 502.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 311.00 | 311.00 | ||
HH Total exceptional expenses (VIII) | 311.00 | 311.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -311.00 | -311.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 500.00 | 24 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 911.00 | 5 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 589.00 | 18 589.00 | ||
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