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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : SARL FPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL FPH |
| Siren | 832910376 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 1964 |
| Management number | 2017B00810 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62910 EPERLECQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 542.00 | 1 303.00 | 239.00 | 1 542.00 |
040 Financial Assets | 198 010.00 | 198 010.00 | 198 010.00 | |
044 Total Fixed Assets | 199 552.00 | 1 303.00 | 198 249.00 | 199 552.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 62 569.00 | 62 569.00 | 62 569.00 | |
084 Cash | 175 750.00 | 175 750.00 | 175 750.00 | |
092 Prepaid expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
096 Total Current Assets + Prepaid Expenses | 240 103.00 | 240 103.00 | 240 103.00 | |
110 Total Assets | 439 655.00 | 1 303.00 | 438 352.00 | 439 655.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 9 522.00 | |||
136 Profit for the Year | 172 281.00 | |||
142 Total Equity - Total I | 198 303.00 | |||
156 Loans and similar debts | 81 748.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 614.00 | |||
172 Other debts | 155 962.00 | |||
176 Total debts | 240 050.00 | |||
180 Liabilities Total | 438 352.00 | |||
195 Of which payables due in more than one year | 57 165.00 | |||
199 Of which current accounts of debit partners | 56 535.00 | |||
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