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F HOME > CORPORATES > FL2H > BALANCE SHEET ( 2022-07-29)

THE LIST OF BALANCE SHEET : FL2H

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2021-12-31 Simplified
NameFL2H
Siren899884688
Closing2021-12-31
Registry code 7001
Registration number 2699
Management number2021B00233
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address70400 Héricourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 212 567.00 212 567.00 212 567.00
044 Total Fixed Assets 212 567.00 212 567.00 212 567.00
072 Receivables – Other 64 270.00 64 270.00 64 270.00
084 Cash 4 038.00 4 038.00 4 038.00
096 Total Current Assets + Prepaid Expenses 68 308.00 68 308.00 68 308.00
110 Total Assets 280 875.00 280 875.00 280 875.00
120 Share or Individual Capital 40 819.00
136 Profit for the Year -7 345.00
142 Total Equity - Total I 33 474.00
156 Loans and similar debts 174 119.00
166 Suppliers and related accounts 2 173.00
169 Other debts including current accounts of partners for fiscal year N 2 838.00
172 Other debts 71 108.00
176 Total debts 247 401.00
180 Liabilities Total 280 875.00
182 Cost of fixed assets acquired or created during the financial year 212 567.00
195 Of which payables due in more than one year 149 310.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 634.00 6 634.00
264 Total operating expenses 6 634.00 6 634.00
270 Operating profit -6 634.00 -6 634.00
294 Financial expenses 711.00 711.00
310 Profit or loss -7 345.00 -7 345.00

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