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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : FH CONSTRUCTION BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| Name | FH CONSTRUCTION BAT |
| Siren | 817581218 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011441 |
| Management number | 2016B00027 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69190 SAINT-FONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 44 129.00 | 25 557.00 | 18 572.00 | 44 129.00 |
AT Other tangible assets | 92 708.00 | 26 123.00 | 66 585.00 | 92 708.00 |
BJ TOTAL (I) | 136 837.00 | 51 680.00 | 85 157.00 | 136 837.00 |
BX Customers and related accounts | 239 341.00 | 239 341.00 | 239 341.00 | |
BZ Other receivables | 13 659.00 | 13 659.00 | 13 659.00 | |
CD Marketable securities | 2 912.00 | 2 912.00 | 2 912.00 | |
CF Cash and cash equivalents | 53 018.00 | 53 018.00 | 53 018.00 | |
CJ TOTAL (II) | 308 930.00 | 308 930.00 | 308 930.00 | |
CO Grand total (0 to V) | 445 767.00 | 51 680.00 | 394 087.00 | 445 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 57 694.00 | 57 694.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 732.00 | 55 732.00 | ||
DL TOTAL (I) | 146 426.00 | 146 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 174.00 | 11 174.00 | ||
DX Trade payables and related accounts | 82 506.00 | 82 506.00 | ||
DY Tax and social security liabilities | 101 500.00 | 101 500.00 | ||
EA Other liabilities | 52 481.00 | 52 481.00 | ||
EC TOTAL (IV) | 247 661.00 | 247 661.00 | ||
EE Grand total (I to V) | 394 087.00 | 394 087.00 | ||
EG Accrued income and payables due within one year | 247 661.00 | 247 661.00 | ||
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