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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : H.3.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Complete |
| 2019-04-15 | Public | 2018-06-30 | Complete |
| 2018-02-19 | Public | 2017-06-30 | Complete |
| Name | H.3.B. |
| Siren | 818866774 |
| Closing | 2018-06-30 |
| Registry code | 6001 |
| Registration number | 812 |
| Management number | 2016B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 96 295.00 | 96 295.00 | 96 295.00 | |
BZ Other receivables | 119 362.00 | 119 362.00 | 119 362.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 119 362.00 | 119 362.00 | 119 362.00 | |
CO Grand total (0 to V) | 215 657.00 | 215 657.00 | 215 657.00 | |
CU Other investments | 96 295.00 | 96 295.00 | 96 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 194.00 | -2 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 118.00 | -2 194.00 | -7 118.00 | |
DK Regulated provisions | 91.00 | 91.00 | ||
DL TOTAL (I) | -8 222.00 | -1 194.00 | -8 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 423.00 | 31.00 | 27 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196 089.00 | 144 867.00 | 196 089.00 | |
DX Trade payables and related accounts | 367.00 | 360.00 | 367.00 | |
EC TOTAL (IV) | 223 880.00 | 145 258.00 | 223 880.00 | |
EE Grand total (I to V) | 215 657.00 | 144 063.00 | 215 657.00 | |
EG Accrued income and payables due within one year | 223 880.00 | 145 258.00 | 223 880.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 423.00 | 31.00 | 27 423.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 042.00 | |||
FY Salaries and Wages | 877.00 | |||
GF Total Operating Expenses (II) | 7 919.00 | |||
GG - OPERATING RESULT (I - II) | -7 919.00 | |||
GL Other interest and similar income | 1 609.00 | |||
GP Total financial income (V) | 1 609.00 | |||
GU Total financial expenses (VI) | 717.00 | |||
GV - FINANCIAL INCOME (V - VI) | 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 91.00 | 91.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -91.00 | -91.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 609.00 | 1 601.00 | 1 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 727.00 | 3 796.00 | 8 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 118.00 | -2 194.00 | -7 118.00 | |
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