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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : H3I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | H3I |
| Siren | 412270282 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 12265 |
| Management number | 1997B00438 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 119 920.00 | 119 920.00 | 119 920.00 | |
BX Customers and related accounts | 2 471.00 | 2 471.00 | 2 471.00 | |
BZ Other receivables | 4 105.00 | 4 105.00 | 4 105.00 | |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 6 729.00 | 6 729.00 | 6 729.00 | |
CO Grand total (0 to V) | 126 649.00 | 119 920.00 | 6 729.00 | 126 649.00 |
CU Other investments | 119 920.00 | 119 920.00 | 119 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -226 645.00 | -226 144.00 | -226 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -721.00 | -500.00 | -721.00 | |
DL TOTAL (I) | -218 565.00 | -217 845.00 | -218 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 606.00 | 46 066.00 | 46 606.00 | |
DX Trade payables and related accounts | 48.00 | 48.00 | 48.00 | |
DY Tax and social security liabilities | 743.00 | 743.00 | 743.00 | |
EA Other liabilities | 177 897.00 | 177 897.00 | 177 897.00 | |
EC TOTAL (IV) | 225 294.00 | 224 754.00 | 225 294.00 | |
EE Grand total (I to V) | 6 729.00 | 6 910.00 | 6 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 587.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 721.00 | |||
GG - OPERATING RESULT (I - II) | -721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 721.00 | 500.00 | 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -721.00 | -500.00 | -721.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 46 606.00 | 46 606.00 | ||
8B Suppliers and Related Accounts | 48.00 | 48.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 177 897.00 | 177 897.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 743.00 | 743.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 576.00 | 6 576.00 | 6 576.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 294.00 | 225 294.00 | ||
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