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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : H'NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| Name | H'NORD |
| Siren | 820698157 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8562 |
| Management number | 2016B02895 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 658.00 | 14 658.00 | 14 658.00 | |
028 Tangible Assets | 14 209.00 | 14 209.00 | 14 209.00 | |
044 Total Fixed Assets | 28 867.00 | 28 867.00 | 28 867.00 | |
068 Receivables – Trade and related accounts | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 8 739.00 | 8 739.00 | 8 739.00 | |
096 Total Current Assets + Prepaid Expenses | 10 568.00 | 10 568.00 | 10 568.00 | |
110 Total Assets | 39 435.00 | 39 435.00 | 39 435.00 | |
120 Share or Individual Capital | 34 400.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | -1 293.00 | |||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | 39 435.00 | |||
180 Liabilities Total | 39 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 423.00 | 423.00 | ||
270 Operating profit | -423.00 | -423.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
310 Profit or loss | -672.00 | -672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 449.00 | 3 449.00 | ||
490 Total Fixed Assets (Gross Value) | 25 867.00 | 25 867.00 | ||
492 Total Fixed Assets (Increases) | 3 449.00 | 3 449.00 | ||
494 Total Fixed Assets (Decreases) | 449.00 | 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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