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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-12-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-17 | Partially confidential | 2018-09-30 | Simplified |
| 2017-08-08 | Public | 2016-09-30 | Simplified |
| Name | HL |
| Siren | 812790434 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 2581 |
| Management number | 2015B00426 |
| Activity code | 9601B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40465 PONTONX SUR L ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 750.00 | 25 750.00 | 25 750.00 | |
028 Tangible Assets | 1 765.00 | 731.00 | 1 034.00 | 1 765.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 28 040.00 | 731.00 | 27 309.00 | 28 040.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 16 993.00 | 16 993.00 | 16 993.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 18 846.00 | 18 846.00 | 18 846.00 | |
110 Total Assets | 46 886.00 | 731.00 | 46 155.00 | 46 886.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 272.00 | |||
136 Profit for the Year | 8 925.00 | |||
142 Total Equity - Total I | 22 398.00 | |||
156 Loans and similar debts | 18 286.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 080.00 | |||
172 Other debts | 4 126.00 | |||
176 Total debts | 23 758.00 | |||
180 Liabilities Total | 46 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
195 Of which payables due in more than one year | 14 164.00 | |||
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