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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : H.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | H.C.I. |
| Siren | 534687884 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 7034 |
| Management number | 2011B00581 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Cocumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 059.00 | 2 059.00 | 2 059.00 | |
040 Financial Assets | 193 077.00 | 193 077.00 | 193 077.00 | |
044 Total Fixed Assets | 195 136.00 | 2 059.00 | 193 077.00 | 195 136.00 |
072 Receivables – Other | 45 500.00 | 45 500.00 | 45 500.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 46 406.00 | 46 406.00 | 46 406.00 | |
110 Total Assets | 241 542.00 | 2 059.00 | 239 482.00 | 241 542.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 169 445.00 | |||
136 Profit for the Year | 34 087.00 | |||
142 Total Equity - Total I | 206 832.00 | |||
156 Loans and similar debts | 31 660.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 32 650.00 | |||
180 Liabilities Total | 239 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 978.00 | 1 978.00 | ||
264 Total operating expenses | 1 978.00 | 1 978.00 | ||
270 Operating profit | -1 978.00 | -1 978.00 | ||
280 Financial income | 36 800.00 | 36 800.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
310 Profit or loss | 34 087.00 | 34 087.00 | ||
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