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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : 2 H FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | 2 H FINANCE |
| Siren | 804587871 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 6802 |
| Management number | 2014B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Roquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 500.00 | 540 500.00 | 540 500.00 | |
044 Total Fixed Assets | 540 500.00 | 540 500.00 | 540 500.00 | |
068 Receivables – Trade and related accounts | 129 600.00 | 129 600.00 | 129 600.00 | |
072 Receivables – Other | 158 974.00 | 158 974.00 | 158 974.00 | |
084 Cash | 7 604.00 | 7 604.00 | 7 604.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 296 269.00 | 296 269.00 | 296 269.00 | |
110 Total Assets | 836 769.00 | 836 769.00 | 836 769.00 | |
120 Share or Individual Capital | 452 750.00 | |||
126 Legal Reserve | 45 275.00 | |||
132 Other Reserves | 242 046.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 740 135.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 149.00 | |||
172 Other debts | 95 823.00 | |||
176 Total debts | 96 634.00 | |||
180 Liabilities Total | 836 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 181.00 | 2 181.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 2 332.00 | 2 332.00 | ||
270 Operating profit | -2 332.00 | -2 332.00 | ||
280 Financial income | 2 408.00 | 2 408.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
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