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F HOME > CORPORATES > F.M.H > BALANCE SHEET ( 2020-11-09)

THE LIST OF BALANCE SHEET : F.M.H

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-13 Public 2022-06-30 Simplified
2021-11-26 Public 2021-06-30 Simplified
2020-11-09 Public 2020-06-30 Simplified
2019-12-31 Public 2019-06-30 Simplified
2018-10-15 Public 2018-06-30 Simplified
NameF.M.H
Siren834041295
Closing2020-06-30
Registry code 2501
Registration number 5868
Management number2017B00886
Activity code 8211Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address25320 Boussières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250 015.00 250 015.00 250 015.00
044 Total Fixed Assets 250 015.00 250 015.00 250 015.00
084 Cash 20 311.00 20 311.00 20 311.00
096 Total Current Assets + Prepaid Expenses 20 311.00 20 311.00 20 311.00
110 Total Assets 270 326.00 270 326.00 270 326.00
120 Share or Individual Capital 70 000.00
126 Legal Reserve 7 000.00
132 Other Reserves 12 538.00
134 Retained Earnings
136 Profit for the Year 32 560.00
142 Total Equity - Total I 122 097.00
156 Loans and similar debts 147 184.00
166 Suppliers and related accounts 700.00
172 Other debts 344.00
176 Total debts 148 228.00
180 Liabilities Total 270 326.00
195 Of which payables due in more than one year 128 328.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 030.00 540.00 1 030.00
244 Taxes, duties and similar payments 198.00 187.00 198.00
252 Social security contributions 1 030.00 1 089.00 1 030.00
264 Total operating expenses 2 258.00 1 816.00 2 258.00
270 Operating profit -2 258.00 -1 816.00 -2 258.00
280 Financial income 37 500.00 30 000.00 37 500.00
294 Financial expenses 2 683.00 2 831.00 2 683.00
310 Profit or loss 32 560.00 25 353.00 32 560.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 250 015.00 250 015.00

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