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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : FH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-06-30 | Complete |
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-18 | Public | 2017-06-30 | Complete |
| 2017-01-13 | Public | 2016-06-30 | Complete |
| Name | FH HOLDING |
| Siren | 481875714 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 968 |
| Management number | 2005B00161 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67260 SARRE UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 095 630.00 | 12 095 630.00 | 12 095 630.00 | |
BZ Other receivables | 1 130 069.00 | 1 130 069.00 | 1 130 069.00 | |
CF Cash and cash equivalents | 3 480.00 | 3 480.00 | 3 480.00 | |
CJ TOTAL (II) | 1 133 549.00 | 1 133 549.00 | 1 133 549.00 | |
CO Grand total (0 to V) | 13 229 179.00 | 13 229 179.00 | 13 229 179.00 | |
CU Other investments | 12 095 630.00 | 12 095 630.00 | 12 095 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 9 632 066.00 | 8 726 008.00 | 9 632 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 899 781.00 | 906 058.00 | 899 781.00 | |
DL TOTAL (I) | 10 537 346.00 | 9 637 566.00 | 10 537 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 684 617.00 | 3 379 238.00 | 2 684 617.00 | |
EA Other liabilities | 7 216.00 | 7 216.00 | 7 216.00 | |
EC TOTAL (IV) | 2 691 833.00 | 3 386 455.00 | 2 691 833.00 | |
EE Grand total (I to V) | 13 229 179.00 | 13 024 020.00 | 13 229 179.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 095 630.00 | 12 095 630.00 | ||
I3 DECREASES Total Financial Fixed Assets | 12 095 630.00 | |||
I4 DECREASES Grand Total | 12 095 630.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 12 095 630.00 | 12 095 630.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 130 069.00 | 1 130 069.00 | ||
VG Loans with a maturity of up to one year at origin | 2 684 617.00 | 724 617.00 | 1 960 000.00 | 2 684 617.00 |
VI Group and Associates | 7 216.00 | 7 216.00 | 7 216.00 | |
VK Loans repaid during the year | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 130 069.00 | 1 130 069.00 | 1 130 069.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 691 833.00 | 731 833.00 | 1 960 000.00 | 2 691 833.00 |
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