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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : HC2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2019-03-25 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | HC2L |
| Siren | 791795297 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/014528 |
| Management number | 2013B01482 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
084 Cash | 11 395.00 | 11 395.00 | 11 395.00 | |
096 Total Current Assets + Prepaid Expenses | 11 395.00 | 11 395.00 | 11 395.00 | |
110 Total Assets | 711 395.00 | 711 395.00 | 711 395.00 | |
120 Share or Individual Capital | 351 000.00 | |||
126 Legal Reserve | 8 110.00 | |||
132 Other Reserves | 113 133.00 | |||
136 Profit for the Year | -8 970.00 | |||
142 Total Equity - Total I | 463 272.00 | |||
156 Loans and similar debts | 107 300.00 | |||
166 Suppliers and related accounts | 3 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 608.00 | |||
172 Other debts | 137 096.00 | |||
176 Total debts | 248 122.00 | |||
180 Liabilities Total | 711 395.00 | |||
195 Of which payables due in more than one year | 107 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 947.00 | 2 947.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 3 114.00 | 3 114.00 | ||
270 Operating profit | -3 114.00 | -3 114.00 | ||
294 Financial expenses | 5 856.00 | 5 856.00 | ||
310 Profit or loss | -8 970.00 | -8 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700 000.00 | 700 000.00 | ||
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