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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : HCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | HCY |
| Siren | 824694038 |
| Closing | 2017-03-31 |
| Registry code | 7402 |
| Registration number | 6563 |
| Management number | 2017B00011 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Anthy sur Leman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 351 300.00 | 351 300.00 | 351 300.00 | |
044 Total Fixed Assets | 351 300.00 | 351 300.00 | 351 300.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
110 Total Assets | 352 445.00 | 352 445.00 | 352 445.00 | |
120 Share or Individual Capital | 351 300.00 | |||
136 Profit for the Year | -5 766.00 | |||
142 Total Equity - Total I | 345 534.00 | |||
166 Suppliers and related accounts | 6 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 6 911.00 | |||
180 Liabilities Total | 352 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 766.00 | 5 766.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 5 766.00 | 5 766.00 | ||
270 Operating profit | -5 766.00 | -5 766.00 | ||
310 Profit or loss | -5 766.00 | -5 766.00 | ||
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