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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL H3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-04 | Public | 2020-09-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-09-30 | Simplified |
| 2018-08-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL H3C |
| Siren | 522953033 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 5430 |
| Management number | 2016B02101 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290 151.00 | 290 151.00 | 290 151.00 | |
044 Total Fixed Assets | 290 151.00 | 290 151.00 | 290 151.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 030.00 | 2 030.00 | 2 030.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
110 Total Assets | 292 242.00 | 292 242.00 | 292 242.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 308.00 | |||
142 Total Equity - Total I | -4 308.00 | |||
156 Loans and similar debts | 220 493.00 | |||
166 Suppliers and related accounts | 89.00 | |||
172 Other debts | 75 967.00 | |||
176 Total debts | 296 549.00 | |||
180 Liabilities Total | 292 242.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 290 151.00 | 290 151.00 | ||
494 Total Fixed Assets (Decreases) | 290 151.00 | 290 151.00 | ||
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