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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : HL 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HL 93 |
| Siren | 390674133 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16996 |
| Management number | 2015B02859 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 68 938.00 | 68 938.00 | 68 938.00 | |
BJ TOTAL (I) | 86 833.00 | 86 833.00 | 86 833.00 | |
BZ Other receivables | 335 570.00 | 335 570.00 | 335 570.00 | |
CF Cash and cash equivalents | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 335 731.00 | 335 731.00 | 335 731.00 | |
CO Grand total (0 to V) | 422 564.00 | 422 564.00 | 422 564.00 | |
CU Other investments | 17 895.00 | 17 895.00 | 17 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 000.00 | 312 000.00 | 312 000.00 | |
DD Legal reserve (1) | 31 200.00 | 31 200.00 | 31 200.00 | |
DH Retained earnings | 4 776.00 | 2 317.00 | 4 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 541.00 | 62 458.00 | 72 541.00 | |
DL TOTAL (I) | 420 517.00 | 407 976.00 | 420 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 047.00 | 1 306.00 | 2 047.00 | |
EA Other liabilities | 11 116.00 | |||
EC TOTAL (IV) | 2 047.00 | 12 422.00 | 2 047.00 | |
EE Grand total (I to V) | 422 564.00 | 420 398.00 | 422 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 865.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 2 090.00 | |||
GG - OPERATING RESULT (I - II) | -2 090.00 | |||
GJ Financial income from other securities and fixed asset receivables | 101 984.00 | |||
GK Income from other securities and fixed asset receivables | 342.00 | |||
GM Reversals of provisions and transfers of expenses | 578.00 | |||
GP Total financial income (V) | 102 904.00 | |||
GR Interest and similar expenses | 2 047.00 | |||
GU Total financial expenses (VI) | 2 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 578.00 | 578.00 | ||
HH Total exceptional expenses (VIII) | 578.00 | 578.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -578.00 | -578.00 | ||
HK Income tax | 25 648.00 | 33 850.00 | 25 648.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 905.00 | 99 929.00 | 102 905.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 364.00 | 37 470.00 | 30 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 541.00 | 62 458.00 | 72 541.00 | |
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