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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : HC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | HC |
| Siren | 519097117 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1672 |
| Management number | 2009B00902 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 800 045.00 | 4 800 045.00 | 4 800 045.00 | |
BZ Other receivables | 682 110.00 | 6 558.00 | 675 552.00 | 682 110.00 |
CF Cash and cash equivalents | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 682 277.00 | 6 558.00 | 675 720.00 | 682 277.00 |
CO Grand total (0 to V) | 5 482 322.00 | 6 558.00 | 5 475 765.00 | 5 482 322.00 |
CU Other investments | 4 800 045.00 | 4 800 045.00 | 4 800 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 801 100.00 | 4 801 100.00 | 4 801 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 331 007.00 | 333 554.00 | 331 007.00 | |
DL TOTAL (I) | 5 132 107.00 | 5 134 654.00 | 5 132 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342 465.00 | 328 682.00 | 342 465.00 | |
DX Trade payables and related accounts | 1 193.00 | 1 658.00 | 1 193.00 | |
EC TOTAL (IV) | 343 658.00 | 330 339.00 | 343 658.00 | |
EE Grand total (I to V) | 5 475 765.00 | 5 464 993.00 | 5 475 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 064.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 088.00 | |||
GF Total Operating Expenses (II) | 6 323.00 | |||
GG - OPERATING RESULT (I - II) | -6 323.00 | |||
GH Attributed profit or transferred loss (III) | 337 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 331 007.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 337 330.00 | 339 865.00 | 337 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 323.00 | 6 312.00 | 6 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 331 007.00 | 333 554.00 | 331 007.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 193.00 | 1 193.00 | 1 193.00 | |
VB VAT | 6 558.00 | 6 558.00 | ||
VC Group and associates | 675 552.00 | 675 552.00 | ||
VI Group and Associates | 342 465.00 | 342 465.00 | 342 465.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 682 110.00 | 682 110.00 | 682 110.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 343 658.00 | 343 656.00 | 343 658.00 | |
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