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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : H2A ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | H2A ASSOCIES |
| Siren | 829551670 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006792 |
| Management number | 2017B00914 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 194.00 | 1 482.00 | 7 712.00 | 9 194.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 194.00 | 1 482.00 | 8 712.00 | 10 194.00 |
050 Raw materials, supplies, in progress | 1 384.00 | 1 384.00 | 1 384.00 | |
060 Merchandise inventory | 8 671.00 | 8 671.00 | 8 671.00 | |
068 Receivables – Trade and related accounts | 25 103.00 | 25 103.00 | 25 103.00 | |
072 Receivables – Other | 16 676.00 | 16 676.00 | 16 676.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 919.00 | 2 919.00 | 2 919.00 | |
096 Total Current Assets + Prepaid Expenses | 54 753.00 | 54 753.00 | 54 753.00 | |
110 Total Assets | 64 946.00 | 1 482.00 | 63 464.00 | 64 946.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 732.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 9 524.00 | |||
156 Loans and similar debts | 537.00 | |||
166 Suppliers and related accounts | 22 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 594.00 | |||
172 Other debts | 30 745.00 | |||
174 Prepaid income | ||||
176 Total debts | 53 940.00 | |||
180 Liabilities Total | 63 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 860.00 | |||
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