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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : F.P.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2019-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | F.P.H. |
| Siren | 450956925 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 94 |
| Management number | 2003B00568 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25770 Serre-les-Sapins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 287 673.00 | 287 673.00 | 287 673.00 | |
BJ TOTAL (I) | 326 673.00 | 326 673.00 | 326 673.00 | |
BZ Other receivables | 21 689.00 | 21 689.00 | 21 689.00 | |
CF Cash and cash equivalents | 83 063.00 | 83 063.00 | 83 063.00 | |
CJ TOTAL (II) | 104 752.00 | 104 752.00 | 104 752.00 | |
CO Grand total (0 to V) | 431 425.00 | 431 425.00 | 431 425.00 | |
CU Other investments | 39 000.00 | 39 000.00 | 39 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 2 995.00 | 2 995.00 | 2 995.00 | |
DG Other reserves | 147 389.00 | 114 403.00 | 147 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -375.00 | 60 986.00 | -375.00 | |
DL TOTAL (I) | 430 008.00 | 458 384.00 | 430 008.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 40.00 | 25.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | 120.00 | |
DX Trade payables and related accounts | 1 272.00 | 1 260.00 | 1 272.00 | |
EC TOTAL (IV) | 1 417.00 | 1 420.00 | 1 417.00 | |
EE Grand total (I to V) | 431 425.00 | 459 804.00 | 431 425.00 | |
EG Accrued income and payables due within one year | 1 417.00 | 1 420.00 | 1 417.00 | |
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