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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : FFIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-09-30 | Simplified |
| 2017-12-04 | Partially confidential | 2016-09-30 | Simplified |
| 2017-09-18 | Public | 2015-09-30 | Simplified |
| Name | FFIH |
| Siren | 804293702 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 4654 |
| Management number | 2014B00333 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441 470.00 | 56 971.00 | 384 499.00 | 441 470.00 |
040 Financial Assets | 76 544.00 | 76 544.00 | 76 544.00 | |
044 Total Fixed Assets | 518 015.00 | 56 971.00 | 461 043.00 | 518 015.00 |
068 Receivables – Trade and related accounts | 19 602.00 | 19 602.00 | 19 602.00 | |
072 Receivables – Other | 4 748.00 | 4 748.00 | 4 748.00 | |
084 Cash | 12 315.00 | 12 315.00 | 12 315.00 | |
096 Total Current Assets + Prepaid Expenses | 36 665.00 | 36 665.00 | 36 665.00 | |
110 Total Assets | 554 679.00 | 56 971.00 | 497 708.00 | 554 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 243.00 | |||
136 Profit for the Year | 13 458.00 | |||
142 Total Equity - Total I | 71 901.00 | |||
156 Loans and similar debts | 283 380.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 005.00 | |||
172 Other debts | 141 707.00 | |||
176 Total debts | 425 807.00 | |||
180 Liabilities Total | 497 708.00 | |||
195 Of which payables due in more than one year | 389 126.00 | |||
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