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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : H E C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | H E C |
| Siren | 414909812 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 3082 |
| Management number | 2002B00191 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Abrest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 383.00 | 6 383.00 | 6 383.00 | |
040 Financial Assets | 140 436.00 | 140 436.00 | 140 436.00 | |
044 Total Fixed Assets | 146 819.00 | 6 383.00 | 140 436.00 | 146 819.00 |
072 Receivables – Other | 102 174.00 | 102 174.00 | 102 174.00 | |
084 Cash | 8 702.00 | 8 702.00 | 8 702.00 | |
096 Total Current Assets + Prepaid Expenses | 110 876.00 | 110 876.00 | 110 876.00 | |
110 Total Assets | 257 694.00 | 6 383.00 | 251 312.00 | 257 694.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -85 305.00 | |||
136 Profit for the Year | 3 226.00 | |||
142 Total Equity - Total I | -74 456.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324 772.00 | |||
172 Other debts | 324 772.00 | |||
176 Total debts | 325 768.00 | |||
180 Liabilities Total | 251 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 170.00 | 5 170.00 | ||
232 Total operating income excluding VAT | 5 170.00 | 5 170.00 | ||
242 Other external expenses | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 1 771.00 | 1 771.00 | ||
270 Operating profit | 3 399.00 | 3 399.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | 3 226.00 | 3 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 819.00 | 146 819.00 | ||
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