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S HOME > CORPORATES > SARL FPH > BALANCE SHEET ( 2021-05-03)

THE LIST OF BALANCE SHEET : SARL FPH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-31 Partially confidential 2021-12-31 Simplified
2021-05-03 Partially confidential 2020-12-31 Simplified
2020-07-08 Partially confidential 2019-12-31 Simplified
2019-06-26 Partially confidential 2018-12-31 Complete
NameSARL FPH
Siren832910376
Closing2020-12-31
Registry code 6202
Registration number 2121
Management number2017B00810
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address62910 EPERLECQUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 542.00 995.00 547.00 1 542.00
040 Financial Assets 198 010.00 198 010.00 198 010.00
044 Total Fixed Assets 199 552.00 995.00 198 557.00 199 552.00
068 Receivables – Trade and related accounts 1 128.00 1 128.00 1 128.00
072 Receivables – Other 67 288.00 67 288.00 67 288.00
084 Cash 54 731.00 54 731.00 54 731.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 123 147.00 123 147.00 123 147.00
110 Total Assets 322 699.00 995.00 321 704.00 322 699.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves 5 272.00
136 Profit for the Year 94 250.00
142 Total Equity - Total I 116 022.00
156 Loans and similar debts 103 817.00
166 Suppliers and related accounts 3 026.00
169 Other debts including current accounts of partners for fiscal year N 1 617.00
172 Other debts 98 840.00
176 Total debts 205 682.00
180 Liabilities Total 321 704.00
195 Of which payables due in more than one year 123 668.00
199 Of which current accounts of debit partners 66 654.00

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