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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : FH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-07-31 | Simplified |
| 2022-02-24 | Public | 2021-07-31 | Simplified |
| 2021-02-02 | Public | 2020-07-31 | Simplified |
| 2020-02-13 | Public | 2019-07-31 | Simplified |
| 2019-01-09 | Public | 2018-07-31 | Simplified |
| 2018-02-12 | Public | 2017-07-31 | Simplified |
| Name | FH HOLDING |
| Siren | 821495207 |
| Closing | 2017-07-31 |
| Registry code | 2903 |
| Registration number | 470 |
| Management number | 2016B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 288.00 | 214 288.00 | 214 288.00 | |
044 Total Fixed Assets | 214 288.00 | 214 288.00 | 214 288.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 656.00 | 656.00 | 656.00 | |
110 Total Assets | 214 944.00 | 214 944.00 | 214 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 010.00 | |||
142 Total Equity - Total I | -13 010.00 | |||
156 Loans and similar debts | 142 778.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 84 456.00 | |||
176 Total debts | 227 955.00 | |||
180 Liabilities Total | 214 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 288.00 | |||
195 Of which payables due in more than one year | 119 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 591.00 | 1 591.00 | ||
264 Total operating expenses | 1 591.00 | 1 591.00 | ||
270 Operating profit | -1 591.00 | -1 591.00 | ||
294 Financial expenses | 2 328.00 | 2 328.00 | ||
300 Exceptional expenses | 10 090.00 | 10 090.00 | ||
310 Profit or loss | -14 010.00 | -14 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 214 288.00 | 214 288.00 | ||
492 Total Fixed Assets (Increases) | 214 286.00 | 214 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
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