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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : H.H.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-10-05 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | H.H.L. |
| Siren | 452033673 |
| Closing | 2018-09-30 |
| Registry code | 0901 |
| Registration number | B2019/000717 |
| Management number | 2004B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 254 266.00 | 254 266.00 | 254 266.00 | |
BJ TOTAL (I) | 254 266.00 | 254 266.00 | 254 266.00 | |
CO Grand total (0 to V) | 254 266.00 | 254 266.00 | 254 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -21 513.00 | -15 332.00 | -21 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 963.00 | -6 181.00 | -5 963.00 | |
DL TOTAL (I) | -27 377.00 | -21 413.00 | -27 377.00 | |
DX Trade payables and related accounts | 866.00 | 805.00 | 866.00 | |
DY Tax and social security liabilities | 186.00 | 350.00 | 186.00 | |
EA Other liabilities | 280 591.00 | 274 524.00 | 280 591.00 | |
EC TOTAL (IV) | 281 643.00 | 275 679.00 | 281 643.00 | |
EE Grand total (I to V) | 254 266.00 | 254 266.00 | 254 266.00 | |
EG Accrued income and payables due within one year | 281 644.00 | 275 679.00 | 281 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 151.00 | |||
FX Taxes, duties, and similar payments | 234.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 385.00 | |||
GG - OPERATING RESULT (I - II) | -1 385.00 | |||
GR Interest and similar expenses | 4 578.00 | |||
GU Total financial expenses (VI) | 4 578.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 964.00 | 6 182.00 | 5 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 964.00 | -6 182.00 | -5 964.00 | |
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