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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : HIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | HIL |
| Siren | 801651241 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/002354 |
| Management number | 2014B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 LE VERSOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 9 652.00 | 9 652.00 | 9 652.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
092 Prepaid expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
096 Total Current Assets + Prepaid Expenses | 14 502.00 | 14 502.00 | 14 502.00 | |
110 Total Assets | 234 502.00 | 234 502.00 | 234 502.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 2 040.00 | |||
132 Other Reserves | 38 761.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 52 395.00 | |||
142 Total Equity - Total I | 128 195.00 | |||
156 Loans and similar debts | 103 322.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 1 203.00 | |||
176 Total debts | 106 307.00 | |||
180 Liabilities Total | 234 502.00 | |||
195 Of which payables due in more than one year | 71 302.00 | |||
199 Of which current accounts of debit partners | 9 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 977.00 | 3 174.00 | 2 977.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 405.00 | 415.00 | |
264 Total operating expenses | 3 392.00 | 3 579.00 | 3 392.00 | |
270 Operating profit | -3 392.00 | -3 579.00 | -3 392.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
294 Financial expenses | 4 214.00 | 4 701.00 | 4 214.00 | |
310 Profit or loss | 52 395.00 | 51 719.00 | 52 395.00 | |
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