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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : H.C.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | H.C.V |
| Siren | 531876498 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026006 |
| Management number | 2011B02365 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 56 338.00 | 56 338.00 | 56 338.00 | |
BJ TOTAL (I) | 943 911.00 | 943 911.00 | 943 911.00 | |
BZ Other receivables | 2 250.00 | 2 250.00 | 2 250.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 208 861.00 | 208 861.00 | 208 861.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 311 111.00 | 311 111.00 | 311 111.00 | |
CO Grand total (0 to V) | 1 255 023.00 | 1 255 023.00 | 1 255 023.00 | |
CU Other investments | 887 573.00 | 887 573.00 | 887 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850 000.00 | 850 000.00 | 850 000.00 | |
DD Legal reserve (1) | 40 307.00 | 40 307.00 | 40 307.00 | |
DG Other reserves | 200 700.00 | 200 700.00 | 200 700.00 | |
DH Retained earnings | -6 838.00 | -175 440.00 | -6 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 172.00 | 168 602.00 | -4 172.00 | |
DL TOTAL (I) | 1 079 997.00 | 1 084 169.00 | 1 079 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 025.00 | 900.00 | 173 025.00 | |
DX Trade payables and related accounts | 2 000.00 | 1 940.00 | 2 000.00 | |
EC TOTAL (IV) | 175 025.00 | 2 840.00 | 175 025.00 | |
EE Grand total (I to V) | 1 255 023.00 | 1 087 009.00 | 1 255 023.00 | |
EG Accrued income and payables due within one year | 175 025.00 | 2 840.00 | 175 025.00 | |
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