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BALANCE SHEET (
2022-06-15)
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 | 2021-11-30 |
| Registry code | 4401 |
| Registration number | 11127 |
| Management number | 2019B01627 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 515.00 | 515.00 | 515.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 625.00 | 625.00 | 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 157.00 | |||
136 Profit for the Year | -1 681.00 | |||
142 Total Equity - Total I | -4 838.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 815.00 | |||
172 Other debts | 4 815.00 | |||
176 Total debts | 5 462.00 | |||
180 Liabilities Total | 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 1 685.00 | 1 685.00 | ||
264 Total operating expenses | 1 685.00 | 1 685.00 | ||
270 Operating profit | -1 681.00 | -1 681.00 | ||
310 Profit or loss | -1 681.00 | -1 681.00 | ||
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