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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : FMP.LH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | FMP.LH |
| Siren | 831380332 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/002076 |
| Management number | 2017B00459 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 302.00 | 20 639.00 | 4 663.00 | 25 302.00 |
AF Concessions, Patents and Similar Rights | 4 847.00 | 3 681.00 | 1 166.00 | 4 847.00 |
AH Goodwill | 279 208.00 | 279 208.00 | 279 208.00 | |
AT Other tangible assets | 63 023.00 | 30 302.00 | 32 721.00 | 63 023.00 |
BH Other financial assets | 6 264.00 | 6 264.00 | 6 264.00 | |
BJ TOTAL (I) | 380 024.00 | 54 622.00 | 325 402.00 | 380 024.00 |
BV Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
BX Customers and related accounts | 172 072.00 | 172 072.00 | 172 072.00 | |
BZ Other receivables | 13 699.00 | 13 699.00 | 13 699.00 | |
CH Prepaid expenses | 6 282.00 | 6 282.00 | 6 282.00 | |
CJ TOTAL (II) | 192 212.00 | 192 212.00 | 192 212.00 | |
CO Grand total (0 to V) | 572 236.00 | 54 622.00 | 517 614.00 | 572 236.00 |
CU Other investments | 1 381.00 | 1 381.00 | 1 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -4 969.00 | -4 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -565 335.00 | -565 335.00 | ||
DL TOTAL (I) | -559 304.00 | -559 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 573 335.00 | 573 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 485.00 | 121 485.00 | ||
DW Advances and down payments received on current orders | 2 372.00 | 2 372.00 | ||
DX Trade payables and related accounts | 187 904.00 | 187 904.00 | ||
DY Tax and social security liabilities | 182 284.00 | 182 284.00 | ||
EA Other liabilities | 9 537.00 | 9 537.00 | ||
EC TOTAL (IV) | 1 076 918.00 | 1 076 918.00 | ||
EE Grand total (I to V) | 517 614.00 | 517 614.00 | ||
EG Accrued income and payables due within one year | 692 729.00 | 692 729.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 106 613.00 | 106 613.00 | ||
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