Grow your business safely with FH HOLDING
All the information you need about FH HOLDING to develop and secure your business in France
F
HOME >
CORPORATES
>
FH HOLDING >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : FH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-09-20 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| Name | FH HOLDING |
| Siren | 821893179 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/013799 |
| Management number | 2016B04953 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 194.00 | 6.00 | 7 188.00 | 7 194.00 |
040 Financial Assets | 923 885.00 | 923 885.00 | 923 885.00 | |
044 Total Fixed Assets | 931 079.00 | 6.00 | 931 073.00 | 931 079.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 97 547.00 | 97 547.00 | 97 547.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 99 963.00 | 99 963.00 | 99 963.00 | |
110 Total Assets | 1 031 042.00 | 6.00 | 1 031 036.00 | 1 031 042.00 |
120 Share or Individual Capital | 354 000.00 | |||
136 Profit for the Year | 262 100.00 | |||
140 Regulated Provisions | 2 292.00 | |||
142 Total Equity - Total I | 618 392.00 | |||
156 Loans and similar debts | 407 071.00 | |||
166 Suppliers and related accounts | 4 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 1 492.00 | |||
176 Total debts | 412 645.00 | |||
180 Liabilities Total | 1 031 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 931 079.00 | |||
195 Of which payables due in more than one year | 287 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 12 983.00 | 12 983.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 1 588.00 | 1 588.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 14 815.00 | 14 815.00 | ||
270 Operating profit | -9 415.00 | -9 415.00 | ||
280 Financial income | 280 225.00 | 280 225.00 | ||
294 Financial expenses | 6 418.00 | 6 418.00 | ||
300 Exceptional expenses | 2 292.00 | 2 292.00 | ||
310 Profit or loss | 262 100.00 | 262 100.00 | ||
all companies in France
Complete and comprehensive database.
