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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : F H R GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | F H R GROUP |
| Siren | 824521884 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004595 |
| Management number | 2016B00712 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 494.00 | 685.00 | 809.00 | 1 494.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 494.00 | 685.00 | 2 809.00 | 3 494.00 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 691.00 | 691.00 | 691.00 | |
110 Total Assets | 4 185.00 | 685.00 | 3 501.00 | 4 185.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -999.00 | |||
142 Total Equity - Total I | 3 501.00 | |||
180 Liabilities Total | 3 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
264 Total operating expenses | 999.00 | 999.00 | ||
270 Operating profit | -999.00 | -999.00 | ||
310 Profit or loss | -999.00 | -999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 495.00 | 1 495.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 3 495.00 | 3 495.00 | ||
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