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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : FDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-11-30 | Simplified |
| 2021-06-04 | Public | 2020-11-30 | Simplified |
| 2020-12-24 | Public | 2019-11-30 | Simplified |
| Name | FDH |
| Siren | 850855537 |
| Closing | 2020-11-30 |
| Registry code | 4401 |
| Registration number | 11049 |
| Management number | 2019B01627 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 ST AUBIN DES CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 906.00 | 905.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 906.00 | 905.00 | 906.00 | |
110 Total Assets | 921.00 | 921.00 | 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 299.00 | |||
136 Profit for the Year | -1 856.00 | |||
142 Total Equity - Total I | -3 157.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 498.00 | |||
172 Other debts | 1 498.00 | |||
176 Total debts | 4 078.00 | |||
180 Liabilities Total | 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 858.00 | 1 858.00 | ||
264 Total operating expenses | 1 858.00 | 1 858.00 | ||
270 Operating profit | -1 858.00 | -1 858.00 | ||
310 Profit or loss | -1 858.00 | -1 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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