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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : FH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2015-12-31 | Simplified |
| Name | FH IMMO |
| Siren | 788765105 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50922 |
| Management number | 2012B07123 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 4 599.00 | 4 599.00 | 4 599.00 | |
AT Other tangible assets | 98 377.00 | 60 173.00 | 38 204.00 | 98 377.00 |
BH Other financial assets | 5 973.00 | 5 973.00 | 5 973.00 | |
BJ TOTAL (I) | 198 949.00 | 64 772.00 | 134 178.00 | 198 949.00 |
BX Customers and related accounts | 141 181.00 | 141 181.00 | 141 181.00 | |
BZ Other receivables | 58 629.00 | 58 629.00 | 58 629.00 | |
CF Cash and cash equivalents | 221 170.00 | 221 170.00 | 221 170.00 | |
CH Prepaid expenses | 11 395.00 | 11 395.00 | 11 395.00 | |
CJ TOTAL (II) | 432 374.00 | 432 374.00 | 432 374.00 | |
CO Grand total (0 to V) | 631 323.00 | 64 772.00 | 566 552.00 | 631 323.00 |
CP Shares due in less than one year | 5 973.00 | 5 973.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 181 182.00 | 118 671.00 | 181 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 930.00 | 62 511.00 | 9 930.00 | |
DL TOTAL (I) | 202 112.00 | 192 182.00 | 202 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 464.00 | 269 592.00 | 205 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 264.00 | 10 287.00 | 2 264.00 | |
DX Trade payables and related accounts | 18 124.00 | 10 975.00 | 18 124.00 | |
DY Tax and social security liabilities | 137 882.00 | 90 994.00 | 137 882.00 | |
EA Other liabilities | 705.00 | 479.00 | 705.00 | |
EC TOTAL (IV) | 364 440.00 | 382 328.00 | 364 440.00 | |
EE Grand total (I to V) | 566 552.00 | 574 510.00 | 566 552.00 | |
EG Accrued income and payables due within one year | 221 959.00 | 153 851.00 | 221 959.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 613.00 | 14 331.00 | 613.00 | |
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