Grow your business safely with FH
All the information you need about FH to develop and secure your business in France
F
HOME >
CORPORATES
>
FH >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : FH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | FH |
| Siren | 827625443 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1000 |
| Management number | 2017B00301 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -2 700.00 | -2 700.00 | -2 700.00 | |
BJ TOTAL (I) | 149 260.00 | 149 260.00 | 149 260.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 314.00 | 314.00 | 314.00 | |
CJ TOTAL (II) | 414.00 | 414.00 | 414.00 | |
CO Grand total (0 to V) | 149 674.00 | 149 674.00 | 149 674.00 | |
CU Other investments | 151 960.00 | 151 960.00 | 151 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 43 335.00 | 24 378.00 | 43 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 378.00 | 18 957.00 | 12 378.00 | |
DL TOTAL (I) | 55 822.00 | 43 445.00 | 55 822.00 | |
DS Convertible Bond Issues | 139.00 | 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 312.00 | 107 537.00 | 86 312.00 | |
DX Trade payables and related accounts | 756.00 | 756.00 | ||
DY Tax and social security liabilities | 6 645.00 | 6 645.00 | ||
EC TOTAL (IV) | 93 852.00 | 107 537.00 | 93 852.00 | |
EE Grand total (I to V) | 149 674.00 | 150 982.00 | 149 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 277.00 | |||
FX Taxes, duties, and similar payments | 31.00 | |||
FY Salaries and Wages | 4 445.00 | |||
FZ Social Security Contributions | 2 479.00 | |||
GF Total Operating Expenses (II) | 10 234.00 | |||
GG - OPERATING RESULT (I - II) | -10 234.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GR Interest and similar expenses | 2 389.00 | |||
GU Total financial expenses (VI) | 2 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 622.00 | 6 043.00 | 12 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 378.00 | 18 957.00 | 12 378.00 | |
all companies in France
Complete and comprehensive database.
