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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : FHENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-09-30 | Complete |
| 2022-01-25 | Public | 2021-09-30 | Complete |
| 2021-01-29 | Public | 2020-09-30 | Complete |
| 2020-02-18 | Public | 2019-09-30 | Complete |
| Name | FHENRY |
| Siren | 843307844 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 915 |
| Management number | 2018D00624 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 000.00 | 110 000.00 | 110 000.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 7 199.00 | 7 199.00 | 7 199.00 | |
CJ TOTAL (II) | 7 215.00 | 7 215.00 | 7 215.00 | |
CO Grand total (0 to V) | 117 215.00 | 117 215.00 | 117 215.00 | |
CU Other investments | 110 000.00 | 110 000.00 | 110 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 298.00 | 298.00 | ||
DL TOTAL (I) | 1 298.00 | 1 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 160.00 | 115 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
EC TOTAL (IV) | 115 916.00 | 115 916.00 | ||
EE Grand total (I to V) | 117 215.00 | 117 215.00 | ||
EI Including equity loans | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 732.00 | |||
FX Taxes, duties, and similar payments | 2 610.00 | |||
GF Total Operating Expenses (II) | 9 342.00 | |||
GG - OPERATING RESULT (I - II) | -9 342.00 | |||
GL Other interest and similar income | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 359.00 | |||
GU Total financial expenses (VI) | 359.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 701.00 | 9 701.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 298.00 | 298.00 | ||
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