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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : H2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Complete |
| 2021-09-10 | Public | 2021-03-31 | Complete |
| 2021-01-04 | Public | 2020-03-31 | Complete |
| 2019-11-22 | Public | 2019-03-31 | Complete |
| 2018-11-16 | Public | 2018-03-31 | Complete |
| 2017-09-08 | Public | 2017-03-31 | Complete |
| Name | H2C |
| Siren | 810349878 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 9285 |
| Management number | 2015B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 CIVENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 131.00 | 131.00 | 131.00 | |
BJ TOTAL (I) | 100 131.00 | 100 131.00 | 100 131.00 | |
CF Cash and cash equivalents | 24 978.00 | 24 978.00 | 24 978.00 | |
CJ TOTAL (II) | 24 978.00 | 24 978.00 | 24 978.00 | |
CO Grand total (0 to V) | 125 109.00 | 125 109.00 | 125 109.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 583.00 | 583.00 | ||
DG Other reserves | 11 085.00 | 11 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 660.00 | 11 669.00 | 7 660.00 | |
DL TOTAL (I) | 119 329.00 | 111 669.00 | 119 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | 4 500.00 | |
DX Trade payables and related accounts | 1 280.00 | 400.00 | 1 280.00 | |
EC TOTAL (IV) | 5 780.00 | 4 900.00 | 5 780.00 | |
EE Grand total (I to V) | 125 109.00 | 116 569.00 | 125 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 405.00 | |||
GF Total Operating Expenses (II) | 1 405.00 | |||
GP Total financial income (V) | 9 065.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 660.00 | 11 669.00 | 7 660.00 | |
| 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 | 1 280.00 | 1 280.00 | 1 280.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 500.00 | 4 500.00 | 4 500.00 | |
UL Receivables related to investments | 131.00 | 131.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 131.00 | 131.00 | 131.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 780.00 | 5 780.00 | 5 780.00 | |
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