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F HOME > CORPORATES > F.M.H > BALANCE SHEET ( 2018-10-15)

THE LIST OF BALANCE SHEET : F.M.H

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-13 Public 2022-06-30 Simplified
2021-11-26 Public 2021-06-30 Simplified
2020-11-09 Public 2020-06-30 Simplified
2019-12-31 Public 2019-06-30 Simplified
2018-10-15 Public 2018-06-30 Simplified
NameF.M.H
Siren834041295
Closing2018-06-30
Registry code 2501
Registration number 5520
Management number2017B00886
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2018-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address25320 Boussières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250 015.00 250 015.00 250 015.00
044 Total Fixed Assets 250 015.00 250 015.00 250 015.00
084 Cash 1 218.00 1 218.00 1 218.00
096 Total Current Assets + Prepaid Expenses 1 218.00 1 218.00 1 218.00
110 Total Assets 251 233.00 251 233.00 251 233.00
120 Share or Individual Capital 70 000.00
136 Profit for the Year -5 815.00
142 Total Equity - Total I 64 185.00
156 Loans and similar debts 181 619.00
166 Suppliers and related accounts 648.00
169 Other debts including current accounts of partners for fiscal year N 4 525.00
172 Other debts 4 781.00
176 Total debts 187 047.00
180 Liabilities Total 251 233.00
182 Cost of fixed assets acquired or created during the financial year 250 015.00
195 Of which payables due in more than one year 162 989.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 233.00 3 233.00
244 Taxes, duties and similar payments 348.00 348.00
252 Social security contributions 615.00 615.00
262 Other expenses 6.00 6.00
264 Total operating expenses 4 196.00 4 196.00
270 Operating profit -4 196.00 -4 196.00
294 Financial expenses 1 619.00 1 619.00
310 Profit or loss -5 815.00 -5 815.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 250 015.00 250 015.00
492 Total Fixed Assets (Increases) 250 015.00 250 015.00

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