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F HOME > CORPORATES > FCH MANAGEMENT > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : FCH MANAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Partially confidential 2021-12-31 Complete
2021-07-20 Partially confidential 2020-12-31 Complete
2020-07-30 Partially confidential 2019-12-31 Complete
2019-07-11 Partially confidential 2018-12-31 Simplified
NameFCH MANAGEMENT
Siren810661934
Closing2018-12-31
Registry code 5910
Registration number 12271
Management number2015B01062
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59800 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 501.00 1 613.00 888.00 2 501.00
040 Financial Assets 466 190.00 466 190.00 466 190.00
044 Total Fixed Assets 468 691.00 1 613.00 467 078.00 468 691.00
068 Receivables – Trade and related accounts
072 Receivables – Other 991.00 991.00 991.00
080 Sellable securities
084 Cash 127 215.00 127 215.00 127 215.00
096 Total Current Assets + Prepaid Expenses 128 206.00 128 206.00 128 206.00
110 Total Assets 596 896.00 1 613.00 595 284.00 596 896.00
120 Share or Individual Capital 365 200.00
126 Legal Reserve 9 204.00
134 Retained Earnings 174 869.00
136 Profit for the Year 41 338.00
142 Total Equity - Total I 590 611.00
166 Suppliers and related accounts 560.00
172 Other debts 4 112.00
176 Total debts 4 672.00
180 Liabilities Total 595 284.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 918.00 918.00
482 INCREASES Financial Assets 12 000.00 12 000.00
490 Total Fixed Assets (Gross Value) 455 773.00 455 773.00
492 Total Fixed Assets (Increases) 12 918.00 12 918.00

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