Grow your business safely with HC-INVEST2016
All the information you need about HC-INVEST2016 to develop and secure your business in France
H
HOME >
CORPORATES
>
HC-INVEST2016 >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : HC-INVEST2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2017-12-31 | Complete |
| Name | HC-INVEST2016 |
| Siren | 824611867 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 11532 |
| Management number | 2016B02376 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 390 667.00 | 390 667.00 | 390 667.00 | |
BJ TOTAL (I) | 390 667.00 | 390 667.00 | 390 667.00 | |
CF Cash and cash equivalents | 3 946.00 | 3 946.00 | 3 946.00 | |
CJ TOTAL (II) | 3 946.00 | 3 946.00 | 3 946.00 | |
CO Grand total (0 to V) | 394 613.00 | 394 613.00 | 394 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 258.00 | -12 258.00 | ||
DK Regulated provisions | 885.00 | 885.00 | ||
DL TOTAL (I) | 188 627.00 | 188 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 757.00 | 200 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 1 230.00 | 1 230.00 | ||
EC TOTAL (IV) | 205 987.00 | 205 987.00 | ||
EE Grand total (I to V) | 394 613.00 | 394 613.00 | ||
EG Accrued income and payables due within one year | 172 110.00 | 172 110.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 710.00 | 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 777.00 | |||
FX Taxes, duties, and similar payments | 550.00 | |||
GF Total Operating Expenses (II) | 11 327.00 | |||
GG - OPERATING RESULT (I - II) | -11 327.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 885.00 | 885.00 | ||
HH Total exceptional expenses (VIII) | 885.00 | 885.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -885.00 | -885.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 258.00 | 12 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 258.00 | -12 258.00 | ||
all companies in France
Complete and comprehensive database.
