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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : HC 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | HC 2 |
| Siren | 843912403 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004573 |
| Management number | 2018B00930 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 604.00 | 604.00 | 604.00 | |
CF Cash and cash equivalents | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 1 024.00 | 604.00 | 420.00 | 1 024.00 |
CO Grand total (0 to V) | 1 024.00 | 604.00 | 420.00 | 1 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 928.00 | -3 928.00 | ||
DL TOTAL (I) | -2 928.00 | -2 928.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 3 300.00 | 3 300.00 | ||
EC TOTAL (IV) | 3 348.00 | 3 348.00 | ||
EE Grand total (I to V) | 420.00 | 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 325.00 | |||
GC Operating Expenses - Current Assets: Provisions | 604.00 | |||
GF Total Operating Expenses (II) | 3 929.00 | |||
GG - OPERATING RESULT (I - II) | -3 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 929.00 | 3 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 928.00 | -3 928.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 604.00 | |||
7B Total provisions for depreciation | 604.00 | |||
7C Grand total | 604.00 | |||
UE of which provisions and reversals: - Operating | 604.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
VB VAT | 604.00 | 604.00 | 604.00 | |
VG Loans with a maturity of up to one year at origin | 48.00 | 48.00 | 48.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 604.00 | 604.00 | 604.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 348.00 | 3 348.00 | 3 348.00 | |
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