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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : FFIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-09-30 | Simplified |
| 2017-12-04 | Partially confidential | 2016-09-30 | Simplified |
| 2017-09-18 | Public | 2015-09-30 | Simplified |
| Name | FFIH |
| Siren | 804293702 |
| Closing | 2016-09-30 |
| Registry code | 8101 |
| Registration number | 3883 |
| Management number | 2014B00333 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 924.00 | 8 376.00 | 406 548.00 | 414 924.00 |
040 Financial Assets | 6 544.00 | 6 544.00 | 6 544.00 | |
044 Total Fixed Assets | 421 468.00 | 8 376.00 | 413 092.00 | 421 468.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 8 983.00 | 8 983.00 | 8 983.00 | |
084 Cash | 15 227.00 | 15 227.00 | 15 227.00 | |
096 Total Current Assets + Prepaid Expenses | 43 409.00 | 43 409.00 | 43 409.00 | |
110 Total Assets | 464 877.00 | 8 376.00 | 456 502.00 | 464 877.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -48 170.00 | |||
136 Profit for the Year | 21 873.00 | |||
142 Total Equity - Total I | -24 298.00 | |||
156 Loans and similar debts | 361 855.00 | |||
166 Suppliers and related accounts | 11 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 078.00 | |||
172 Other debts | 107 334.00 | |||
176 Total debts | 480 799.00 | |||
180 Liabilities Total | 456 502.00 | |||
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