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F HOME > CORPORATES > FH HOLDING > BALANCE SHEET ( 2017-01-13)

THE LIST OF BALANCE SHEET : FH HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-14 Public 2020-06-30 Complete
2019-03-14 Partially confidential 2018-06-30 Complete
2018-04-18 Public 2017-06-30 Complete
2017-01-13 Public 2016-06-30 Complete
NameFH HOLDING
Siren481875714
Closing2016-06-30
Registry code 6751
Registration number 243
Management number2005B00161
Activity code 6430Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67260 Sarre-Union
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 8 735 955.00 8 735 955.00 8 735 955.00
CF Cash and cash equivalents
CJ TOTAL (II)
CO Grand total (0 to V) 8 735 955.00 8 735 955.00 8 735 955.00
CU Other investments 8 735 955.00 8 735 955.00 8 735 955.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DG Other reserves 8 726 019.00 8 726 372.00 8 726 019.00
DI RESULTS FOR THE YEAR (Profit or Loss) -12.00 -352.00 -12.00
DL TOTAL (I) 8 731 508.00 8 731 519.00 8 731 508.00
DU Loans and Debts from Credit Institutions (3) 31.00 57.00 31.00
EA Other liabilities 4 416.00 4 416.00 4 416.00
EC TOTAL (IV) 4 447.00 4 473.00 4 447.00
EE Grand total (I to V) 8 735 955.00 8 735 993.00 8 735 955.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 12.00
GF Total Operating Expenses (II) 12.00
GG - OPERATING RESULT (I - II) -12.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -12.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 12.00 352.00 12.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -12.00 -352.00 -12.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 8 735 955.00 8 735 955.00
I4 DECREASES Grand Total 8 735 955.00
IY DECREASES Total Tangible Fixed Assets 8 735 955.00
LN ACQUISITIONS Total Tangible Fixed Assets 8 735 955.00 8 735 955.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VG Loans with a maturity of up to one year at origin 31.00 31.00 31.00
VI Group and Associates 4 416.00 4 416.00 4 416.00
VY TOTAL – STATEMENT OF LIABILITIES 4 447.00 4 447.00 4 447.00

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