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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : FHS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2022-06-09 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2019-05-27 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | FHS PARTICIPATIONS |
| Siren | 820209757 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/007228 |
| Management number | 2016B03144 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 900 020.00 | 900 020.00 | 900 020.00 | |
BJ TOTAL (I) | 900 020.00 | 900 020.00 | 900 020.00 | |
CF Cash and cash equivalents | 124 732.00 | 124 732.00 | 124 732.00 | |
CJ TOTAL (II) | 126 230.00 | 126 230.00 | 126 230.00 | |
CO Grand total (0 to V) | 1 026 250.00 | 1 026 250.00 | 1 026 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
310 Profit or loss | 141 890.00 | 141 890.00 | ||
DA Share or individual capital | 820 000.00 | 820 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 890.00 | 141 890.00 | ||
DL TOTAL (I) | 961 890.00 | 961 890.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
EC TOTAL (IV) | 64 360.00 | 64 360.00 | ||
EE Grand total (I to V) | 1 026 250.00 | 1 026 250.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 900 020.00 | |||
I4 DECREASES Grand Total | 900 020.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 000.00 | 61 000.00 | 61 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 498.00 | 1 498.00 | 1 498.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 360.00 | 64 360.00 | 64 360.00 | |
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