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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : H2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | H2C |
| Siren | 813627932 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8072 |
| Management number | 2015B01087 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 FEILLENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 109 228.00 | 1 109 228.00 | 1 109 228.00 | |
044 Total Fixed Assets | 1 109 228.00 | 1 109 228.00 | 1 109 228.00 | |
072 Receivables – Other | 154 511.00 | 154 511.00 | 154 511.00 | |
084 Cash | 44 834.00 | 44 834.00 | 44 834.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 199 658.00 | 199 658.00 | 199 658.00 | |
110 Total Assets | 1 308 886.00 | 1 308 886.00 | 1 308 886.00 | |
120 Share or Individual Capital | 998 500.00 | |||
126 Legal Reserve | 2 804.00 | |||
132 Other Reserves | 53 276.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 151 220.00 | |||
142 Total Equity - Total I | 1 205 800.00 | |||
156 Loans and similar debts | 102 768.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | ||||
176 Total debts | 103 086.00 | |||
180 Liabilities Total | 1 308 886.00 | |||
195 Of which payables due in more than one year | 77 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 643.00 | 2 490.00 | 2 643.00 | |
264 Total operating expenses | 2 643.00 | 2 490.00 | 2 643.00 | |
270 Operating profit | -2 643.00 | -2 490.00 | -2 643.00 | |
280 Financial income | 155 717.00 | 80 854.00 | 155 717.00 | |
294 Financial expenses | 1 855.00 | 2 699.00 | 1 855.00 | |
310 Profit or loss | 151 220.00 | 75 665.00 | 151 220.00 | |
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