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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : FDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| Name | FDH |
| Siren | 852695410 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 8548 |
| Management number | 2019B01004 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62112 Gouy-sous-Bellonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300 500.00 | 1 300 500.00 | 1 300 500.00 | |
044 Total Fixed Assets | 1 300 500.00 | 1 300 500.00 | 1 300 500.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
080 Sellable securities | 2 302 142.00 | 2 302 142.00 | 2 302 142.00 | |
084 Cash | 344 511.00 | 344 511.00 | 344 511.00 | |
096 Total Current Assets + Prepaid Expenses | 2 646 916.00 | 2 646 916.00 | 2 646 916.00 | |
110 Total Assets | 3 947 416.00 | 3 947 416.00 | 3 947 416.00 | |
120 Share or Individual Capital | 3 984 619.00 | |||
136 Profit for the Year | -39 528.00 | |||
142 Total Equity - Total I | 3 945 091.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 1 245.00 | |||
176 Total debts | 2 325.00 | |||
180 Liabilities Total | 3 947 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 47 023.00 | 47 023.00 | ||
252 Social security contributions | 990.00 | 990.00 | ||
264 Total operating expenses | 48 013.00 | 48 013.00 | ||
270 Operating profit | -46 763.00 | -46 763.00 | ||
280 Financial income | 7 235.00 | 7 235.00 | ||
290 Exceptional income | 3 984 619.00 | 3 984 619.00 | ||
300 Exceptional expenses | 3 984 619.00 | 3 984 619.00 | ||
310 Profit or loss | -39 528.00 | -39 528.00 | ||
316 Non-deductible compensation and personal benefits | 129.00 | 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 285 119.00 | 5 285 119.00 | ||
484 DECREASES Financial Assets | 3 984 619.00 | 3 984 619.00 | ||
492 Total Fixed Assets (Increases) | 5 285 119.00 | 5 285 119.00 | ||
494 Total Fixed Assets (Decreases) | 3 984 619.00 | 3 984 619.00 | ||
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