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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : H R T E C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | H R T E C |
| Siren | 749922167 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27776 |
| Management number | 2012B01543 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 236 838.00 | 236 838.00 | 236 838.00 | |
BZ Other receivables | 10 769.00 | 10 769.00 | 10 769.00 | |
CJ TOTAL (II) | 247 607.00 | 247 607.00 | 247 607.00 | |
CO Grand total (0 to V) | 247 607.00 | 247 607.00 | 247 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -126 821.00 | -126 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 408.00 | 37 408.00 | ||
DL TOTAL (I) | -87 413.00 | -87 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 257.00 | 34 257.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 067.00 | 20 067.00 | ||
DY Tax and social security liabilities | 261 240.00 | 261 240.00 | ||
EA Other liabilities | 18 956.00 | 18 956.00 | ||
EC TOTAL (IV) | 335 020.00 | 335 020.00 | ||
EE Grand total (I to V) | 247 607.00 | 247 607.00 | ||
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