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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : FH FOUNDERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | FH FOUNDERS |
| Siren | 821743119 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3902 |
| Management number | 2016B00850 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 MONTBAZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 233 677.00 | 1 233 677.00 | 1 233 677.00 | |
044 Total Fixed Assets | 1 233 677.00 | 1 233 677.00 | 1 233 677.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 5 781.00 | 5 781.00 | 5 781.00 | |
096 Total Current Assets + Prepaid Expenses | 7 012.00 | 7 012.00 | 7 012.00 | |
110 Total Assets | 1 240 689.00 | 1 240 689.00 | 1 240 689.00 | |
120 Share or Individual Capital | 1 233 835.00 | |||
134 Retained Earnings | -10 090.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | 1 217 784.00 | |||
166 Suppliers and related accounts | 2 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 22 906.00 | |||
180 Liabilities Total | 1 240 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 885.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 961.00 | 748.00 | 5 961.00 | |
264 Total operating expenses | 5 961.00 | 749.00 | 5 961.00 | |
270 Operating profit | -5 961.00 | -749.00 | -5 961.00 | |
310 Profit or loss | -5 961.00 | -749.00 | -5 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 239 885.00 | 239 885.00 | ||
490 Total Fixed Assets (Gross Value) | 993 792.00 | 993 792.00 | ||
492 Total Fixed Assets (Increases) | 239 885.00 | 239 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 868.00 | 868.00 | ||
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