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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : FPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | FPH |
| Siren | 817443419 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4138 |
| Management number | 2015B03678 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 015.00 | 800 015.00 | 800 015.00 | |
BZ Other receivables | 77 187.00 | 77 187.00 | 77 187.00 | |
CF Cash and cash equivalents | 81 831.00 | 81 831.00 | 81 831.00 | |
CJ TOTAL (II) | 159 017.00 | 159 017.00 | 159 017.00 | |
CO Grand total (0 to V) | 959 032.00 | 959 032.00 | 959 032.00 | |
CU Other investments | 800 015.00 | 800 015.00 | 800 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 909 080.00 | 909 080.00 | ||
DD Legal reserve (1) | 16 987.00 | 16 987.00 | ||
DG Other reserves | 9 251.00 | 9 251.00 | ||
DH Retained earnings | 7 495.00 | 7 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 064.00 | 16 064.00 | ||
DL TOTAL (I) | 958 876.00 | 958 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 155.00 | ||
EC TOTAL (IV) | 155.00 | 155.00 | ||
EE Grand total (I to V) | 959 032.00 | 959 032.00 | ||
EG Accrued income and payables due within one year | 155.00 | 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 201.00 | |||
GF Total Operating Expenses (II) | 201.00 | |||
GG - OPERATING RESULT (I - II) | -201.00 | |||
GJ Financial income from other securities and fixed asset receivables | 89 400.00 | |||
GP Total financial income (V) | 89 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 30 000.00 | 30 000.00 | ||
HD Total exceptional income (VII) | 30 000.00 | 30 000.00 | ||
HF Exceptional expenses on capital transactions | 103 136.00 | 103 136.00 | ||
HH Total exceptional expenses (VIII) | 103 136.00 | 103 136.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -73 136.00 | -73 136.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 400.00 | 119 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 336.00 | 103 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 064.00 | 16 064.00 | ||
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