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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : H 2 E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-06-30 | Complete |
| Name | H 2 E |
| Siren | 821018397 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 5122 |
| Management number | 2016B00869 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 OLONNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 393.00 | 393.00 | 393.00 | |
CF Cash and cash equivalents | 410 553.00 | 410 553.00 | 410 553.00 | |
CJ TOTAL (II) | 410 945.00 | 410 945.00 | 410 945.00 | |
CO Grand total (0 to V) | 410 945.00 | 410 945.00 | 410 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -135.00 | -135.00 | ||
DL TOTAL (I) | 9 865.00 | 9 865.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400 000.00 | 400 000.00 | ||
EA Other liabilities | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 401 080.00 | 401 080.00 | ||
EE Grand total (I to V) | 410 945.00 | 410 945.00 | ||
EG Accrued income and payables due within one year | 401 080.00 | 401 080.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 080.00 | 1 080.00 | 1 080.00 | |
VB VAT | 180.00 | 180.00 | ||
VI Group and Associates | 400 000.00 | 400 000.00 | 400 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 213.00 | 213.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 393.00 | 393.00 | 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 401 080.00 | 401 080.00 | 401 080.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 900.00 | 900.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 900.00 | 900.00 | ||
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