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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SARL HTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL HTC |
| Siren | 524480092 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/004353 |
| Management number | 2010B00473 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 CUBLIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 230 035.00 | 230 035.00 | 230 035.00 | |
BJ TOTAL (I) | 230 035.00 | 230 035.00 | 230 035.00 | |
BX Customers and related accounts | 19 620.00 | 19 620.00 | 19 620.00 | |
BZ Other receivables | 1 290.00 | 1 290.00 | 1 290.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 21 591.00 | 21 591.00 | 21 591.00 | |
CO Grand total (0 to V) | 251 626.00 | 251 626.00 | 251 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 53 006.00 | 52 702.00 | 53 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 646.00 | 304.00 | 9 646.00 | |
DL TOTAL (I) | 65 952.00 | 56 306.00 | 65 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 102.00 | 38 740.00 | 22 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 345.00 | 116 047.00 | 106 345.00 | |
DX Trade payables and related accounts | 1 235.00 | 4 040.00 | 1 235.00 | |
DY Tax and social security liabilities | 55 192.00 | 42 022.00 | 55 192.00 | |
EA Other liabilities | 800.00 | 1 200.00 | 800.00 | |
EC TOTAL (IV) | 185 674.00 | 202 049.00 | 185 674.00 | |
EE Grand total (I to V) | 251 626.00 | 258 354.00 | 251 626.00 | |
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