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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : H3 INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | H3 INVEST |
| Siren | 751381096 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029105 |
| Management number | 2012B02636 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69124 COLOMBIER SAUGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 784 160.00 | 784 160.00 | 784 160.00 | |
044 Total Fixed Assets | 791 160.00 | 7 000.00 | 784 160.00 | 791 160.00 |
068 Receivables – Trade and related accounts | 11 330.00 | 11 330.00 | 11 330.00 | |
072 Receivables – Other | 60 436.00 | 60 436.00 | 60 436.00 | |
084 Cash | 7 840.00 | 7 840.00 | 7 840.00 | |
096 Total Current Assets + Prepaid Expenses | 79 605.00 | 79 605.00 | 79 605.00 | |
110 Total Assets | 870 765.00 | 7 000.00 | 863 765.00 | 870 765.00 |
120 Share or Individual Capital | 386 000.00 | |||
126 Legal Reserve | 19 052.00 | |||
132 Other Reserves | 151 239.00 | |||
136 Profit for the Year | 62 873.00 | |||
142 Total Equity - Total I | 619 164.00 | |||
156 Loans and similar debts | 41 243.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 038.00 | |||
172 Other debts | 199 878.00 | |||
176 Total debts | 244 601.00 | |||
180 Liabilities Total | 863 765.00 | |||
195 Of which payables due in more than one year | 41 016.00 | |||
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