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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : HV FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-09-30 | Complete |
| 2022-11-03 | Public | 2021-09-30 | Complete |
| 2022-03-17 | Public | 2020-09-30 | Complete |
| 2021-03-23 | Public | 2019-09-30 | Complete |
| 2020-12-31 | Public | 2018-09-30 | Complete |
| 2018-10-01 | Public | 2017-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| 2017-03-03 | Public | 2015-09-30 | Complete |
| Name | HV FINANCE |
| Siren | 484990908 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 37015 |
| Management number | 2013B03449 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 237 566.00 | 237 566.00 | 237 566.00 | |
BZ Other receivables | 40 393.00 | 40 393.00 | 40 393.00 | |
CF Cash and cash equivalents | 129 852.00 | 129 852.00 | 129 852.00 | |
CJ TOTAL (II) | 407 810.00 | 237 566.00 | 170 244.00 | 407 810.00 |
CO Grand total (0 to V) | 407 810.00 | 237 566.00 | 170 244.00 | 407 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 4 930.00 | 4 930.00 | 4 930.00 | |
DH Retained earnings | -229 832.00 | -230 014.00 | -229 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 323.00 | 183.00 | 7 323.00 | |
DL TOTAL (I) | -180 578.00 | -187 901.00 | -180 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 327.00 | 218 809.00 | 225 327.00 | |
DX Trade payables and related accounts | 4 000.00 | 4 200.00 | 4 000.00 | |
DY Tax and social security liabilities | 145.00 | 143.00 | 145.00 | |
EA Other liabilities | 121 351.00 | 121 351.00 | 121 351.00 | |
EC TOTAL (IV) | 350 823.00 | 344 503.00 | 350 823.00 | |
EE Grand total (I to V) | 170 244.00 | 156 602.00 | 170 244.00 | |
EI Including equity loans | 225 327.00 | 225 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 20 551.00 | |||
FR Total operating income (I) | 20 551.00 | |||
FW Other purchases and external expenses | 5 311.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 5 458.00 | |||
GG - OPERATING RESULT (I - II) | 15 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7 769.00 | 7 769.00 | ||
HH Total exceptional expenses (VIII) | 7 769.00 | 7 769.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 769.00 | -7 769.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 551.00 | 7 000.00 | 20 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 228.00 | 6 817.00 | 13 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 323.00 | 183.00 | 7 323.00 | |
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