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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : FPBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | FPBH |
| Siren | 834255770 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3895 |
| Management number | 2017B01351 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17880 LES PORTES-EN-RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 834 324.00 | 834 324.00 | 834 324.00 | |
044 Total Fixed Assets | 834 324.00 | 834 324.00 | 834 324.00 | |
072 Receivables – Other | 176 694.00 | 176 694.00 | 176 694.00 | |
084 Cash | 2 714.00 | 2 714.00 | 2 714.00 | |
096 Total Current Assets + Prepaid Expenses | 179 409.00 | 179 409.00 | 179 409.00 | |
110 Total Assets | 1 013 733.00 | 1 013 733.00 | 1 013 733.00 | |
120 Share or Individual Capital | 232 090.00 | |||
134 Retained Earnings | -3 465.00 | |||
136 Profit for the Year | 286 122.00 | |||
140 Regulated Provisions | 7 848.00 | |||
142 Total Equity - Total I | 522 594.00 | |||
156 Loans and similar debts | 456 657.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 230.00 | |||
172 Other debts | 31 230.00 | |||
176 Total debts | 491 138.00 | |||
180 Liabilities Total | 1 013 733.00 | |||
195 Of which payables due in more than one year | 301 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 3 750.00 | 3 750.00 | ||
270 Operating profit | -3 750.00 | -3 750.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 6 082.00 | 6 082.00 | ||
300 Exceptional expenses | 4 045.00 | 4 045.00 | ||
310 Profit or loss | 286 122.00 | 286 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 834 324.00 | 834 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 037.00 | 4 037.00 | ||
682 INCREASES Total Statement of Provisions | 4 037.00 | 4 037.00 | ||
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