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F HOME > CORPORATES > FINANCIERE S.F.H.M > BALANCE SHEET ( 2022-12-12)

THE LIST OF BALANCE SHEET : FINANCIERE S.F.H.M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-12 Public 2020-12-31 Complete
2022-11-28 Public 2021-12-31 Complete
NameFINANCIERE S.F.H.M
Siren848949905
Closing2020-12-31
Registry code 6002
Registration number 8773
Management number2020B00996
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2022-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60260 Lamorlaye
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 12 000.00 12 000.00 12 000.00
BZ Other receivables 724.00 724.00 724.00
CJ TOTAL (II) 724.00 724.00 724.00
CO Grand total (0 to V) 12 724.00 12 724.00 12 724.00
CU Other investments 12 000.00 12 000.00 12 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 119.00 -3 119.00
DL TOTAL (I) -1 119.00 -1 119.00
DU Loans and Debts from Credit Institutions (3) 45.00 45.00
DV Miscellaneous Loans and Financial Debts (4) 1 798.00 1 798.00
EA Other liabilities 12 000.00 12 000.00
EC TOTAL (IV) 13 843.00 13 843.00
EE Grand total (I to V) 12 724.00 12 724.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 119.00
GF Total Operating Expenses (II) 3 119.00
GG - OPERATING RESULT (I - II) -3 119.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 119.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 119.00 3 119.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 119.00 -3 119.00

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