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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : 2 H FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | 2 H FINANCE |
| Siren | 804587871 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 7970 |
| Management number | 2014B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ROQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 58 429.00 | 58 429.00 | 58 429.00 | |
CF Cash and cash equivalents | 677 434.00 | 677 434.00 | 677 434.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 735 863.00 | 735 863.00 | 735 863.00 | |
CO Grand total (0 to V) | 770 863.00 | 770 863.00 | 770 863.00 | |
CU Other investments | 35 000.00 | 35 000.00 | 35 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 452 750.00 | 452 750.00 | 452 750.00 | |
DD Legal reserve (1) | 45 275.00 | 45 275.00 | 45 275.00 | |
DG Other reserves | 242 110.00 | 242 046.00 | 242 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 816.00 | 65.00 | 28 816.00 | |
DL TOTAL (I) | 768 951.00 | 740 135.00 | 768 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 86 149.00 | 149.00 | |
DX Trade payables and related accounts | 1 763.00 | 811.00 | 1 763.00 | |
DY Tax and social security liabilities | 9 674.00 | |||
EC TOTAL (IV) | 1 912.00 | 96 634.00 | 1 912.00 | |
EE Grand total (I to V) | 770 863.00 | 836 769.00 | 770 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | 1.00 | ||
FW Other purchases and external expenses | 2 194.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FY Salaries and Wages | 8 040.00 | |||
GF Total Operating Expenses (II) | 10 609.00 | |||
GG - OPERATING RESULT (I - II) | -10 609.00 | |||
GJ Financial income from other securities and fixed asset receivables | 125.00 | |||
GP Total financial income (V) | 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 544 800.00 | 544 800.00 | ||
HD Total exceptional income (VII) | 544 800.00 | 544 800.00 | ||
HF Exceptional expenses on capital transactions | 505 500.00 | 505 500.00 | ||
HH Total exceptional expenses (VIII) | 505 500.00 | 505 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 39 300.00 | 39 300.00 | ||
HK Income tax | 11.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 544 925.00 | 2 408.00 | 544 925.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 516 109.00 | 2 343.00 | 516 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 816.00 | 65.00 | 28 816.00 | |
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