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H HOME > CORPORATES > HCH > BALANCE SHEET ( 2019-05-20)

THE LIST OF BALANCE SHEET : HCH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-13 Public 2022-09-30 Complete
2022-03-16 Public 2021-09-30 Complete
2021-02-01 Public 2020-09-30 Complete
2019-05-20 Partially confidential 2018-09-30 Complete
NameHCH
Siren831150974
Closing2018-09-30
Registry code 5910
Registration number 8421
Management number2017B02635
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59290 WASQUEHAL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 750 000.00 750 000.00 750 000.00
BX Customers and related accounts 95 520.00 95 520.00 95 520.00
BZ Other receivables 4 306.00 4 306.00 4 306.00
CF Cash and cash equivalents 23 356.00 23 356.00 23 356.00
CH Prepaid expenses 519.00 519.00 519.00
CJ TOTAL (II) 123 701.00 123 701.00 123 701.00
CO Grand total (0 to V) 873 701.00 873 701.00 873 701.00
CU Other investments 750 000.00 750 000.00 750 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 537 000.00 537 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 21 737.00 21 737.00
DL TOTAL (I) 558 737.00 558 737.00
DU Loans and Debts from Credit Institutions (3) 183 923.00 183 923.00
DV Miscellaneous Loans and Financial Debts (4) 10 000.00 10 000.00
DX Trade payables and related accounts 19 176.00 19 176.00
DY Tax and social security liabilities 101 865.00 101 865.00
EC TOTAL (IV) 314 964.00 314 964.00
EE Grand total (I to V) 873 701.00 873 701.00

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