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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : H.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | H.S.C. |
| Siren | 533997425 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2311 |
| Management number | 2011B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 BRESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 013.00 | 876.00 | 3 136.00 | 4 013.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 10 713.00 | 876.00 | 9 836.00 | 10 713.00 |
CF Cash and cash equivalents | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 103.00 | 103.00 | 103.00 | |
CO Grand total (0 to V) | 10 816.00 | 876.00 | 9 939.00 | 10 816.00 |
CU Other investments | 5 500.00 | 5 500.00 | 5 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 393.00 | -6 635.00 | -8 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 952.00 | -1 757.00 | -2 952.00 | |
DL TOTAL (I) | -10 345.00 | -7 393.00 | -10 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 664.00 | 15 467.00 | 19 664.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 2 500.00 | |||
EC TOTAL (IV) | 20 285.00 | 17 988.00 | 20 285.00 | |
EE Grand total (I to V) | 9 939.00 | 10 594.00 | 9 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 501.00 | |||
GF Total Operating Expenses (II) | 1 938.00 | |||
GG - OPERATING RESULT (I - II) | -1 938.00 | |||
GU Total financial expenses (VI) | 413.00 | |||
GV - FINANCIAL INCOME (V - VI) | -413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 145.00 | |||
HD Total exceptional income (VII) | 145.00 | |||
HE Exceptional expenses on management operations | 600.00 | 600.00 | ||
HH Total exceptional expenses (VIII) | 600.00 | 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | 145.00 | -600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 145.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 952.00 | 1 903.00 | 2 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 952.00 | -1 757.00 | -2 952.00 | |
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