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BALANCE SHEET (
2019-01-09)
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 | 2018-07-31 |
| Registry code | 2903 |
| Registration number | 81 |
| Management number | 2016B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-09 |
| 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 | 212 825.00 | 212 825.00 | 212 825.00 | |
044 Total Fixed Assets | 212 825.00 | 212 825.00 | 212 825.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 960.00 | 960.00 | 960.00 | |
110 Total Assets | 213 786.00 | 213 786.00 | 213 786.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 010.00 | |||
136 Profit for the Year | 32 304.00 | |||
142 Total Equity - Total I | 19 293.00 | |||
156 Loans and similar debts | 119 081.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 73 112.00 | |||
176 Total debts | 194 492.00 | |||
180 Liabilities Total | 213 786.00 | |||
195 Of which payables due in more than one year | 95 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 624.00 | 1 624.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 1 768.00 | 1 768.00 | ||
270 Operating profit | -1 768.00 | -1 768.00 | ||
280 Financial income | 36 643.00 | 36 643.00 | ||
294 Financial expenses | 2 190.00 | 2 190.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | 32 304.00 | 32 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 463.00 | 1 463.00 | ||
490 Total Fixed Assets (Gross Value) | 214 288.00 | 214 288.00 | ||
494 Total Fixed Assets (Decreases) | 1 463.00 | 1 463.00 | ||
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