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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : FDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| Name | FDH |
| Siren | 852695410 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 9665 |
| Management number | 2019B01004 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62112 Gouy-sous-Bellonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 12 298.00 | 12 298.00 | 12 298.00 | |
084 Cash | 119 672.00 | 119 672.00 | 119 672.00 | |
096 Total Current Assets + Prepaid Expenses | 132 048.00 | 132 048.00 | 132 048.00 | |
110 Total Assets | 132 048.00 | 132 048.00 | 132 048.00 | |
120 Share or Individual Capital | 83 079.00 | |||
126 Legal Reserve | 4 488.00 | |||
132 Other Reserves | 45 749.00 | |||
136 Profit for the Year | -2 468.00 | |||
142 Total Equity - Total I | 130 848.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 1 201.00 | |||
180 Liabilities Total | 132 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 241.00 | 1 241.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
252 Social security contributions | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 2 469.00 | 2 469.00 | ||
270 Operating profit | -2 468.00 | -2 468.00 | ||
310 Profit or loss | -2 468.00 | -2 468.00 | ||
316 Non-deductible compensation and personal benefits | 15.00 | 15.00 | ||
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