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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : H3L SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | H3L SARL |
| Siren | 752499392 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3311 |
| Management number | 2012B00488 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68190 Ensisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 438.00 | 1 438.00 | 1 438.00 | |
CJ TOTAL (II) | 1 438.00 | 1 438.00 | 1 438.00 | |
CO Grand total (0 to V) | 1 201 438.00 | 1 201 438.00 | 1 201 438.00 | |
CU Other investments | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 398 400.00 | 398 400.00 | 398 400.00 | |
DD Legal reserve (1) | 35 229.00 | 30 475.00 | 35 229.00 | |
DG Other reserves | 610 332.00 | 549 034.00 | 610 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 672.00 | 96 051.00 | 110 672.00 | |
DL TOTAL (I) | 1 154 632.00 | 1 073 960.00 | 1 154 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 141.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 973.00 | 123 473.00 | 43 973.00 | |
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
DY Tax and social security liabilities | 151.00 | 151.00 | ||
EC TOTAL (IV) | 46 806.00 | 126 254.00 | 46 806.00 | |
EE Grand total (I to V) | 1 201 438.00 | 1 200 214.00 | 1 201 438.00 | |
| 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 | 2 813.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
FZ Social Security Contributions | 1 128.00 | |||
GF Total Operating Expenses (II) | 4 077.00 | |||
GG - OPERATING RESULT (I - II) | -4 077.00 | |||
GJ Financial income from other securities and fixed asset receivables | 115 000.00 | |||
GP Total financial income (V) | 115 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 115 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 251.00 | 186.00 | 251.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 000.00 | 100 002.00 | 115 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 328.00 | 3 951.00 | 4 328.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 672.00 | 96 051.00 | 110 672.00 | |
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