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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FH FOUNDERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | FH FOUNDERS |
| Siren | 821743119 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6776 |
| Management number | 2016B00850 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 MONTBAZON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 948 189.00 | 11 948 189.00 | 11 948 189.00 | |
BZ Other receivables | 1 733.00 | 1 733.00 | 1 733.00 | |
CF Cash and cash equivalents | 212 875.00 | 212 875.00 | 212 875.00 | |
CJ TOTAL (II) | 214 609.00 | 214 609.00 | 214 609.00 | |
CO Grand total (0 to V) | 12 162 798.00 | 12 162 798.00 | 12 162 798.00 | |
CU Other investments | 11 948 189.00 | 11 948 189.00 | 11 948 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 779 457.00 | 1 120 792.00 | 5 779 457.00 | |
DB Share, merger, contribution premiums, etc. | 5 645 256.00 | 113 043.00 | 5 645 256.00 | |
DD Legal reserve (1) | 465 866.00 | 465 866.00 | ||
DH Retained earnings | -17 863.00 | -16 051.00 | -17 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 461.00 | -1 812.00 | 165 461.00 | |
DL TOTAL (I) | 12 038 177.00 | 1 215 971.00 | 12 038 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 258.00 | 20 000.00 | 58 258.00 | |
DX Trade payables and related accounts | 10 404.00 | 2 100.00 | 10 404.00 | |
DY Tax and social security liabilities | 54 994.00 | 54 994.00 | ||
EA Other liabilities | 964.00 | 964.00 | ||
EC TOTAL (IV) | 124 620.00 | 22 100.00 | 124 620.00 | |
EE Grand total (I to V) | 12 162 798.00 | 1 238 071.00 | 12 162 798.00 | |
EG Accrued income and payables due within one year | 66 362.00 | 2 100.00 | 66 362.00 | |
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