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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : H.J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | H.J.C. |
| Siren | 498731512 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3471 |
| Management number | 2007B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Rully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 850 000.00 | 850 000.00 | 850 000.00 | |
BZ Other receivables | 308 631.00 | 308 631.00 | 308 631.00 | |
CF Cash and cash equivalents | 1 361.00 | 1 361.00 | 1 361.00 | |
CJ TOTAL (II) | 309 993.00 | 309 993.00 | 309 993.00 | |
CO Grand total (0 to V) | 1 159 993.00 | 1 159 993.00 | 1 159 993.00 | |
CU Other investments | 850 000.00 | 850 000.00 | 850 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DD Legal reserve (1) | 22 341.00 | 19 557.00 | 22 341.00 | |
DG Other reserves | 205 162.00 | 204 761.00 | 205 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 821.00 | 55 685.00 | 1 821.00 | |
DL TOTAL (I) | 979 325.00 | 1 030 003.00 | 979 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 28.00 | 52.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 437.00 | 38 100.00 | 71 437.00 | |
DX Trade payables and related accounts | 3 863.00 | 6 494.00 | 3 863.00 | |
DY Tax and social security liabilities | 105 314.00 | 106 651.00 | 105 314.00 | |
EC TOTAL (IV) | 180 667.00 | 151 274.00 | 180 667.00 | |
EE Grand total (I to V) | 1 159 993.00 | 1 181 277.00 | 1 159 993.00 | |
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