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F HOME > CORPORATES > FPH > BALANCE SHEET ( 2023-04-14)

THE LIST OF BALANCE SHEET : FPH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-14 Public 2021-12-31 Complete
2022-03-02 Public 2020-12-31 Complete
2019-10-23 Public 2018-12-31 Complete
2019-02-20 Public 2017-12-31 Complete
2017-10-05 Public 2016-12-31 Complete
NameFPH
Siren817443419
Closing2021-12-31
Registry code 3405
Registration number 3300
Management number2015B03678
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34070 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 800 015.00 800 015.00 800 015.00
BZ Other receivables 145 187.00 145 187.00 145 187.00
CF Cash and cash equivalents 113 457.00 113 457.00 113 457.00
CJ TOTAL (II) 258 644.00 258 644.00 258 644.00
CO Grand total (0 to V) 1 058 659.00 1 058 659.00 1 058 659.00
CU Other investments 800 015.00 800 015.00 800 015.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 909 080.00 909 080.00
DD Legal reserve (1) 16 987.00 16 987.00
DG Other reserves 32 810.00 32 810.00
DI RESULTS FOR THE YEAR (Profit or Loss) 99 782.00 99 782.00
DL TOTAL (I) 1 058 659.00 1 058 659.00
EE Grand total (I to V) 1 058 659.00 1 058 659.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 218.00
GF Total Operating Expenses (II) 218.00
GG - OPERATING RESULT (I - II) -218.00
GJ Financial income from other securities and fixed asset receivables 1.00
GP Total financial income (V) 100 000.00
GV - FINANCIAL INCOME (V - VI) 100 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 99 782.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 100 000.00 100 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 218.00 218.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 99 782.00 99 782.00

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