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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : F.P.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2019-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | F.P.H. |
| Siren | 450956925 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 801 |
| Management number | 2003B00568 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25770 Serre-les-Sapins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 287 674.00 | 287 674.00 | 287 674.00 | |
BJ TOTAL (I) | 326 674.00 | 326 674.00 | 326 674.00 | |
BZ Other receivables | 29 405.00 | 29 405.00 | 29 405.00 | |
CF Cash and cash equivalents | 73 252.00 | 73 252.00 | 73 252.00 | |
CJ TOTAL (II) | 102 657.00 | 102 657.00 | 102 657.00 | |
CO Grand total (0 to V) | 429 331.00 | 429 331.00 | 429 331.00 | |
CU Other investments | 39 000.00 | 39 000.00 | 39 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 2 995.00 | 2 995.00 | 2 995.00 | |
DG Other reserves | 119 013.00 | 147 389.00 | 119 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 611.00 | -376.00 | 24 611.00 | |
DL TOTAL (I) | 426 620.00 | 430 009.00 | 426 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 25.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | 120.00 | |
DX Trade payables and related accounts | 2 551.00 | 1 272.00 | 2 551.00 | |
EC TOTAL (IV) | 2 711.00 | 1 417.00 | 2 711.00 | |
EE Grand total (I to V) | 429 331.00 | 431 426.00 | 429 331.00 | |
EG Accrued income and payables due within one year | 2 711.00 | 1 417.00 | 2 711.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 246.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 247.00 | |||
GG - OPERATING RESULT (I - II) | -1 247.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 981.00 | |||
GL Other interest and similar income | 830.00 | |||
GP Total financial income (V) | 25 811.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -47.00 | -66.00 | -47.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 811.00 | 794.00 | 25 811.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 200.00 | 1 170.00 | 1 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 611.00 | -376.00 | 24 611.00 | |
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