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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : HELLOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| Name | HELLOCOM |
| Siren | 535119358 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4740 |
| Management number | 2011B02893 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 650.00 | 2 650.00 | 2 650.00 | |
AP Buildings | 284 910.00 | 97 429.00 | 187 481.00 | 284 910.00 |
AR Technical installations, industrial equipment and tools | 136 017.00 | 96 480.00 | 39 537.00 | 136 017.00 |
AT Other tangible assets | 92 643.00 | 78 549.00 | 14 093.00 | 92 643.00 |
BH Other financial assets | 1 698.00 | 1 698.00 | 1 698.00 | |
BJ TOTAL (I) | 647 969.00 | 275 109.00 | 242 860.00 | 647 969.00 |
BX Customers and related accounts | 282 454.00 | 38 931.00 | 243 522.00 | 282 454.00 |
BZ Other receivables | 249 571.00 | 249 571.00 | 249 571.00 | |
CF Cash and cash equivalents | 156 090.00 | 156 090.00 | 156 090.00 | |
CJ TOTAL (II) | 688 116.00 | 38 931.00 | 649 184.00 | 688 116.00 |
CO Grand total (0 to V) | 1 336 086.00 | 314 041.00 | 892 044.00 | 1 336 086.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 244 384.00 | 244 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 099.00 | 87 099.00 | ||
DL TOTAL (I) | 332 584.00 | 332 584.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 131.00 | 84 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 679.00 | 66 679.00 | ||
DX Trade payables and related accounts | 101 640.00 | 101 640.00 | ||
DY Tax and social security liabilities | 68 551.00 | 68 551.00 | ||
EA Other liabilities | 75 457.00 | 75 457.00 | ||
EB Prepaid income (2) | 163 000.00 | 163 000.00 | ||
EC TOTAL (IV) | 559 460.00 | 559 460.00 | ||
EE Grand total (I to V) | 892 044.00 | 892 044.00 | ||
EG Accrued income and payables due within one year | 475 328.00 | 475 328.00 | ||
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