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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : FHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Complete |
| Name | FHP |
| Siren | 850211319 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 11181 |
| Management number | 2019B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 BURNHAUPT-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 56 475.00 | 56 475.00 | 56 475.00 | |
CF Cash and cash equivalents | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 226.00 | 226.00 | 226.00 | |
CO Grand total (0 to V) | 56 701.00 | 56 701.00 | 56 701.00 | |
CU Other investments | 56 475.00 | 56 475.00 | 56 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -423.00 | -423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 799.00 | -423.00 | -1 799.00 | |
DL TOTAL (I) | 2 777.00 | 4 576.00 | 2 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 038.00 | 52 038.00 | 52 038.00 | |
DX Trade payables and related accounts | 1 356.00 | 1 236.00 | 1 356.00 | |
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 53 924.00 | 53 304.00 | 53 924.00 | |
EE Grand total (I to V) | 56 701.00 | 57 881.00 | 56 701.00 | |
EI Including equity loans | 52 038.00 | 52 038.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 799.00 | |||
GF Total Operating Expenses (II) | 1 799.00 | |||
GG - OPERATING RESULT (I - II) | -1 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 500.00 | |||
HD Total exceptional income (VII) | 4 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 799.00 | 4 923.00 | 1 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 799.00 | -423.00 | -1 799.00 | |
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