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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : HSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2019-06-04 | Public | 2017-12-31 | Complete |
| Name | HSR |
| Siren | 809189509 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 7327 |
| Management number | 2015B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 800.00 | 19 800.00 | 19 800.00 | |
CF Cash and cash equivalents | 606.00 | 606.00 | 606.00 | |
CJ TOTAL (II) | 606.00 | 606.00 | 606.00 | |
CO Grand total (0 to V) | 20 406.00 | 20 406.00 | 20 406.00 | |
CU Other investments | 19 800.00 | 19 800.00 | 19 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 800.00 | 19 800.00 | 19 800.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DG Other reserves | 1.00 | 1.00 | ||
DH Retained earnings | -9 228.00 | -7 282.00 | -9 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 312.00 | -1 946.00 | -2 312.00 | |
DL TOTAL (I) | 8 260.00 | 10 572.00 | 8 260.00 | |
DS Convertible Bond Issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 378.00 | 10 244.00 | 10 378.00 | |
DX Trade payables and related accounts | 1 769.00 | 1 804.00 | 1 769.00 | |
EC TOTAL (IV) | 12 147.00 | 12 048.00 | 12 147.00 | |
EE Grand total (I to V) | 20 406.00 | 22 620.00 | 20 406.00 | |
EG Accrued income and payables due within one year | 10 378.00 | 12 048.00 | 10 378.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
EI Including equity loans | 10 378.00 | 10 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 783.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
GF Total Operating Expenses (II) | 2 140.00 | |||
GG - OPERATING RESULT (I - II) | -2 140.00 | |||
GR Interest and similar expenses | 173.00 | |||
GU Total financial expenses (VI) | 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 312.00 | 1 946.00 | 2 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 312.00 | -1 946.00 | -2 312.00 | |
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