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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : FH FOUNDERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | FH FOUNDERS |
| Siren | 821743119 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 10240 |
| Management number | 2016B00850 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 MONTBAZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 993 792.00 | 993 792.00 | 993 792.00 | |
044 Total Fixed Assets | 993 792.00 | 993 792.00 | 993 792.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 9 972.00 | 9 972.00 | 9 972.00 | |
096 Total Current Assets + Prepaid Expenses | 10 161.00 | 10 161.00 | 10 161.00 | |
110 Total Assets | 1 003 953.00 | 1 003 953.00 | 1 003 953.00 | |
120 Share or Individual Capital | 993 792.00 | |||
134 Retained Earnings | -9 341.00 | |||
136 Profit for the Year | -748.00 | |||
142 Total Equity - Total I | 983 701.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 251.00 | |||
176 Total debts | 20 251.00 | |||
180 Liabilities Total | 1 003 953.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 748.00 | 9 341.00 | 748.00 | |
264 Total operating expenses | 748.00 | 9 341.00 | 748.00 | |
270 Operating profit | -748.00 | -9 341.00 | -748.00 | |
310 Profit or loss | -748.00 | -9 341.00 | -748.00 | |
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