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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : HC2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2019-03-25 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | HC2L |
| Siren | 791795297 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/001029 |
| Management number | 2013B01482 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
072 Receivables – Other | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 12 474.00 | 12 474.00 | 12 474.00 | |
096 Total Current Assets + Prepaid Expenses | 17 489.00 | 17 489.00 | 17 489.00 | |
110 Total Assets | 717 489.00 | 717 489.00 | 717 489.00 | |
120 Share or Individual Capital | 351 000.00 | |||
126 Legal Reserve | 4 148.00 | |||
132 Other Reserves | 37 861.00 | |||
136 Profit for the Year | 47 224.00 | |||
142 Total Equity - Total I | 440 233.00 | |||
156 Loans and similar debts | 209 132.00 | |||
166 Suppliers and related accounts | 6 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 794.00 | |||
172 Other debts | 61 873.00 | |||
176 Total debts | 277 255.00 | |||
180 Liabilities Total | 717 489.00 | |||
195 Of which payables due in more than one year | 209 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 594.00 | 3 594.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 3 752.00 | 3 752.00 | ||
270 Operating profit | -3 752.00 | -3 752.00 | ||
280 Financial income | 59 070.00 | 59 070.00 | ||
294 Financial expenses | 8 094.00 | 8 094.00 | ||
310 Profit or loss | 47 224.00 | 47 224.00 | ||
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