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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : FHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-28 | Partially confidential | 2017-03-31 | Complete |
| Name | FHM |
| Siren | 818769549 |
| Closing | 2019-03-31 |
| Registry code | 7402 |
| Registration number | 5781 |
| Management number | 2016B00148 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 CRUSEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 59 359.00 | 35 157.00 | 24 201.00 | 59 359.00 |
AT Other tangible assets | 154 636.00 | 66 523.00 | 88 112.00 | 154 636.00 |
BJ TOTAL (I) | 441 290.00 | 101 781.00 | 339 509.00 | 441 290.00 |
BT Goods | 72 603.00 | 72 603.00 | 72 603.00 | |
BX Customers and related accounts | 48.00 | 48.00 | 48.00 | |
BZ Other receivables | 1 412.00 | 1 412.00 | 1 412.00 | |
CF Cash and cash equivalents | 112 174.00 | 112 174.00 | 112 174.00 | |
CH Prepaid expenses | 5 391.00 | 5 391.00 | 5 391.00 | |
CJ TOTAL (II) | 191 627.00 | 191 627.00 | 191 627.00 | |
CO Grand total (0 to V) | 632 917.00 | 101 781.00 | 531 136.00 | 632 917.00 |
CU Other investments | 37 196.00 | 37 196.00 | 37 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 30.00 | 900.00 | |
DG Other reserves | 41 345.00 | 568.00 | 41 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 840.00 | 41 647.00 | 48 840.00 | |
DL TOTAL (I) | 100 084.00 | 51 245.00 | 100 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 378.00 | 230 027.00 | 182 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 937.00 | 191 187.00 | 189 937.00 | |
DX Trade payables and related accounts | 47 813.00 | 59 924.00 | 47 813.00 | |
DY Tax and social security liabilities | 10 924.00 | 15 663.00 | 10 924.00 | |
EC TOTAL (IV) | 431 052.00 | 496 801.00 | 431 052.00 | |
EE Grand total (I to V) | 531 136.00 | 548 046.00 | 531 136.00 | |
EG Accrued income and payables due within one year | 293 536.00 | 315 027.00 | 293 536.00 | |
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