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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : HSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-01-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| Name | HSR |
| Siren | 811758614 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2501 |
| Management number | 2015B00559 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY LES METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 440.00 | 1 440.00 | |
040 Financial Assets | 858 418.00 | 858 418.00 | 858 418.00 | |
044 Total Fixed Assets | 859 858.00 | 1 440.00 | 858 418.00 | 859 858.00 |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 74 955.00 | 74 955.00 | 74 955.00 | |
096 Total Current Assets + Prepaid Expenses | 124 955.00 | 124 955.00 | 124 955.00 | |
110 Total Assets | 984 813.00 | 1 440.00 | 983 373.00 | 984 813.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 42 091.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 77 563.00 | |||
140 Regulated Provisions | 2 796.00 | |||
142 Total Equity - Total I | 232 450.00 | |||
156 Loans and similar debts | 700 837.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 50 087.00 | |||
172 Other debts | 50 087.00 | |||
176 Total debts | 750 924.00 | |||
180 Liabilities Total | 983 373.00 | |||
195 Of which payables due in more than one year | 604 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 563.00 | 1 524.00 | 2 563.00 | |
254 Depreciation and amortization | 710.00 | |||
264 Total operating expenses | 2 563.00 | 2 234.00 | 2 563.00 | |
270 Operating profit | -2 563.00 | -2 234.00 | -2 563.00 | |
280 Financial income | 100 000.00 | 100 000.00 | 100 000.00 | |
294 Financial expenses | 18 586.00 | 19 985.00 | 18 586.00 | |
300 Exceptional expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
310 Profit or loss | 77 563.00 | 76 493.00 | 77 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 859 858.00 | 859 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 288.00 | 1 288.00 | ||
682 INCREASES Total Statement of Provisions | 1 288.00 | 1 288.00 | ||
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