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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SARL H.V INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-06-30 | Simplified |
| 2019-08-27 | Public | 2018-06-30 | Simplified |
| Name | SARL H.V INVEST |
| Siren | 442920757 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 3110 |
| Management number | 2002B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 000.00 | 142 000.00 | 142 000.00 | |
044 Total Fixed Assets | 142 000.00 | 142 000.00 | 142 000.00 | |
084 Cash | 3 031.00 | 3 031.00 | 3 031.00 | |
096 Total Current Assets + Prepaid Expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
110 Total Assets | 145 031.00 | 145 031.00 | 145 031.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 136 440.00 | |||
136 Profit for the Year | -1 860.00 | |||
142 Total Equity - Total I | 143 380.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
172 Other debts | 79.00 | |||
176 Total debts | 1 651.00 | |||
180 Liabilities Total | 145 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 663.00 | 1 536.00 | 1 663.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 195.00 | 197.00 | |
264 Total operating expenses | 1 860.00 | 1 731.00 | 1 860.00 | |
270 Operating profit | -1 860.00 | -1 731.00 | -1 860.00 | |
310 Profit or loss | -1 860.00 | -1 731.00 | -1 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 000.00 | 142 000.00 | ||
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