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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : FHRX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| Name | FHRX |
| Siren | 751135401 |
| Closing | 2017-09-30 |
| Registry code | 2903 |
| Registration number | 1960 |
| Management number | 2012B00267 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29980 Ile-Tudy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 040.00 | 29 040.00 | 29 040.00 | |
AR Technical installations, industrial equipment and tools | 9 090.00 | 5 000.00 | 4 090.00 | 9 090.00 |
AT Other tangible assets | 11 950.00 | 10 368.00 | 1 583.00 | 11 950.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 50 463.00 | 15 367.00 | 35 096.00 | 50 463.00 |
BT Goods | 809.00 | 809.00 | 809.00 | |
BZ Other receivables | 3 768.00 | 3 768.00 | 3 768.00 | |
CD Marketable securities | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 73 239.00 | 73 239.00 | 73 239.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 77 945.00 | 77 945.00 | 77 945.00 | |
CO Grand total (0 to V) | 128 408.00 | 15 367.00 | 113 041.00 | 128 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 66 736.00 | 64 453.00 | 66 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 815.00 | 2 283.00 | 16 815.00 | |
DL TOTAL (I) | 89 051.00 | 72 236.00 | 89 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 233.00 | 4 672.00 | 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 556.00 | 548.00 | 556.00 | |
DX Trade payables and related accounts | 6 461.00 | 7 406.00 | 6 461.00 | |
DY Tax and social security liabilities | 16 740.00 | 20 378.00 | 16 740.00 | |
EC TOTAL (IV) | 23 990.00 | 33 003.00 | 23 990.00 | |
EE Grand total (I to V) | 113 041.00 | 105 239.00 | 113 041.00 | |
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