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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : H.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2015-12-31 | Complete |
| Name | H.L. |
| Siren | 480008572 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 13721 |
| Management number | 2013B01434 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 728 091.00 | 368 010.00 | 360 081.00 | 728 091.00 |
BZ Other receivables | 26 400.00 | 26 400.00 | 26 400.00 | |
CF Cash and cash equivalents | 7 912.00 | 7 912.00 | 7 912.00 | |
CJ TOTAL (II) | 34 312.00 | 34 312.00 | 34 312.00 | |
CO Grand total (0 to V) | 762 403.00 | 368 010.00 | 394 393.00 | 762 403.00 |
CU Other investments | 728 091.00 | 368 010.00 | 360 081.00 | 728 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -204 062.00 | -204 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 283.00 | -10 283.00 | ||
DL TOTAL (I) | -205 545.00 | -205 545.00 | ||
DU Loans and Debts from Credit Institutions (3) | 193 517.00 | 193 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 402 886.00 | 402 886.00 | ||
DX Trade payables and related accounts | 3 534.00 | 3 534.00 | ||
EC TOTAL (IV) | 599 938.00 | 599 938.00 | ||
EE Grand total (I to V) | 394 393.00 | 394 393.00 | ||
EG Accrued income and payables due within one year | 443 270.00 | 443 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 250.00 | |||
GF Total Operating Expenses (II) | 1 250.00 | |||
GG - OPERATING RESULT (I - II) | -1 250.00 | |||
GR Interest and similar expenses | 9 033.00 | |||
GU Total financial expenses (VI) | 9 033.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 283.00 | 10 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 283.00 | -10 283.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 402 886.00 | 402 886.00 | 402 886.00 | |
8B Suppliers and Related Accounts | 3 534.00 | 3 534.00 | 3 534.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 400.00 | 26 400.00 | 26 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 599 938.00 | 443 270.00 | 120 410.00 | 599 938.00 |
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