Grow your business safely with H2
All the information you need about H2 to develop and secure your business in France
H
HOME >
CORPORATES
>
H2 >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : H2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | H2 |
| Siren | 752559740 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4149 |
| Management number | 2012B00468 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 240.00 | 32 702.00 | 16 538.00 | 49 240.00 |
028 Tangible Assets | 474 661.00 | 47 770.00 | 426 891.00 | 474 661.00 |
040 Financial Assets | 278 941.00 | 278 941.00 | 278 941.00 | |
044 Total Fixed Assets | 802 843.00 | 80 472.00 | 722 371.00 | 802 843.00 |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 6 780.00 | 6 780.00 | 6 780.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 434.00 | 9 434.00 | 9 434.00 | |
110 Total Assets | 812 277.00 | 80 472.00 | 731 805.00 | 812 277.00 |
120 Share or Individual Capital | 273 000.00 | |||
134 Retained Earnings | -62 065.00 | |||
136 Profit for the Year | -17 543.00 | |||
142 Total Equity - Total I | 193 393.00 | |||
156 Loans and similar debts | 505 020.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 335.00 | |||
172 Other debts | 30 335.00 | |||
176 Total debts | 538 412.00 | |||
180 Liabilities Total | 731 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 098.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 111 685.00 | |||
195 Of which payables due in more than one year | 285 998.00 | |||
all companies in France
Complete and comprehensive database.
