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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SARL FPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL FPH |
| Siren | 832910376 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2911 |
| Management number | 2017B00810 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62910 EPERLECQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 542.00 | 377.00 | 1 164.00 | 1 542.00 |
BJ TOTAL (I) | 299 552.00 | 377.00 | 299 174.00 | 299 552.00 |
BX Customers and related accounts | 168.00 | 168.00 | 168.00 | |
BZ Other receivables | 22 823.00 | 22 823.00 | 22 823.00 | |
CF Cash and cash equivalents | 9 669.00 | 9 669.00 | 9 669.00 | |
CJ TOTAL (II) | 32 660.00 | 32 660.00 | 32 660.00 | |
CO Grand total (0 to V) | 332 212.00 | 377.00 | 331 835.00 | 332 212.00 |
CU Other investments | 298 010.00 | 298 010.00 | 298 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -11 177.00 | -11 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 407.00 | -11 177.00 | 52 407.00 | |
DL TOTAL (I) | 56 230.00 | 3 822.00 | 56 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 784.00 | 154 600.00 | 133 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 1 750.00 | 750.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 23 631.00 | 23 631.00 | ||
EA Other liabilities | 116 000.00 | 141 000.00 | 116 000.00 | |
EC TOTAL (IV) | 275 605.00 | 297 350.00 | 275 605.00 | |
EE Grand total (I to V) | 331 835.00 | 301 172.00 | 331 835.00 | |
| 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 | 299 552.00 | 299 552.00 | ||
I3 DECREASES Total Financial Fixed Assets | 298 010.00 | |||
I4 DECREASES Grand Total | 299 552.00 | |||
IO DECREASES Total including other intangible assets | 1 542.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 542.00 | 1 542.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 298 010.00 | 298 010.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 69.00 | 308.00 | 69.00 | |
PE DEPRECIATION Total including other intangible assets | 69.00 | 308.00 | 69.00 | |
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