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H HOME > CORPORATES > HN INVEST > BALANCE SHEET ( 2017-04-21)

THE LIST OF BALANCE SHEET : HN INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-10 Public 2021-09-30 Simplified
2021-04-19 Public 2020-09-30 Simplified
2020-07-03 Public 2019-09-30 Simplified
2019-04-26 Public 2018-09-30 Simplified
2018-10-05 Public 2017-09-30 Simplified
2017-04-21 Public 2016-09-30 Simplified
NameHN INVEST
Siren809223092
Closing2016-09-30
Registry code 6901
Registration number B2017/011458
Management number2015B00614
Activity code 6420Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2017-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 210 277.00 1 210 277.00 1 210 277.00
044 Total Fixed Assets 1 210 277.00 1 210 277.00 1 210 277.00
084 Cash 32 971.00 32 971.00 32 971.00
096 Total Current Assets + Prepaid Expenses 32 971.00 32 971.00 32 971.00
110 Total Assets 1 243 248.00 1 243 248.00 1 243 248.00
120 Share or Individual Capital 11 750.00
134 Retained Earnings 32 823.00
136 Profit for the Year 35 146.00
140 Regulated Provisions 348.00
142 Total Equity - Total I 80 067.00
156 Loans and similar debts 381 525.00
166 Suppliers and related accounts 2 760.00
169 Other debts including current accounts of partners for fiscal year N 778 896.00
172 Other debts 778 896.00
176 Total debts 1 163 181.00
180 Liabilities Total 1 243 248.00
182 Cost of fixed assets acquired or created during the financial year 34 100.00
195 Of which payables due in more than one year 340 343.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 610.00 8 610.00
264 Total operating expenses 8 610.00 8 610.00
270 Operating profit -8 610.00 -8 610.00
280 Financial income 55 463.00 55 463.00
294 Financial expenses 11 471.00 11 471.00
300 Exceptional expenses 236.00 236.00
310 Profit or loss 35 146.00 35 146.00

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