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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : FH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-04-30 | Simplified |
| 2021-11-03 | Public | 2021-04-30 | Simplified |
| 2020-12-04 | Public | 2020-04-30 | Simplified |
| 2020-08-27 | Public | 2019-04-30 | Simplified |
| 2018-12-10 | Public | 2018-04-30 | Simplified |
| 2017-11-09 | Public | 2017-04-30 | Simplified |
| 2017-03-24 | Partially confidential | 2016-04-30 | Complete |
| Name | FH |
| Siren | 442008496 |
| Closing | 2016-04-30 |
| Registry code | 7401 |
| Registration number | B2017/002351 |
| Management number | 2002B80168 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 878.00 | 42 878.00 | 42 878.00 | |
AV Fixed assets in progress | 1 020.00 | 1 020.00 | 1 020.00 | |
BJ TOTAL (I) | 45 905.00 | 45 905.00 | 45 905.00 | |
BZ Other receivables | 112 634.00 | 112 634.00 | 112 634.00 | |
CD Marketable securities | 100 534.00 | 100 534.00 | 100 534.00 | |
CF Cash and cash equivalents | 37 258.00 | 37 258.00 | 37 258.00 | |
CJ TOTAL (II) | 250 427.00 | 250 427.00 | 250 427.00 | |
CO Grand total (0 to V) | 296 332.00 | 296 332.00 | 296 332.00 | |
CU Other investments | 2 007.00 | 2 007.00 | 2 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 253 522.00 | 253 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -80 311.00 | -80 311.00 | ||
DL TOTAL (I) | 184 210.00 | 184 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 124.00 | 104 124.00 | ||
DX Trade payables and related accounts | 7 318.00 | 7 318.00 | ||
DY Tax and social security liabilities | 678.00 | 678.00 | ||
EC TOTAL (IV) | 112 121.00 | 112 121.00 | ||
EE Grand total (I to V) | 296 332.00 | 296 332.00 | ||
EG Accrued income and payables due within one year | 112 121.00 | 112 121.00 | ||
| 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 | 2 007.00 | |||
I4 DECREASES Grand Total | 45 905.00 | |||
IY DECREASES Total Tangible Fixed Assets | 43 898.00 | |||
| 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 | 7 319.00 | 7 319.00 | 7 319.00 | |
8C Staff and Related Accounts | 678.00 | 678.00 | 678.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 104 125.00 | 104 125.00 | 104 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 634.00 | 112 634.00 | 112 634.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 122.00 | 112 122.00 | 112 122.00 | |
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