All the information you need about H.S.F. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Complete |
| 2021-11-04 | Public | 2021-03-31 | Complete |
| 2020-11-18 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-05 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | H.S.F. |
| Siren | 753759976 |
| Closing | 2019-03-31 |
| Registry code | 1402 |
| Registration number | 8216 |
| Management number | 2012B00945 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 EVRECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 252 587.00 | 252 587.00 | 252 587.00 | |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 155 053.00 | 1 155 053.00 | 1 155 053.00 | |
CF Cash and cash equivalents | 124 894.00 | 124 894.00 | 124 894.00 | |
CJ TOTAL (II) | 124 894.00 | 1.00 | 124 894.00 | 124 894.00 |
CO Grand total (0 to V) | 1 279 947.00 | 1 279 947.00 | 1 279 947.00 | |
CU Other investments | 902 366.00 | 902 366.00 | 902 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 379 970.00 | 379 970.00 | 379 970.00 | |
DD Legal reserve (1) | 37 997.00 | 37 997.00 | 37 997.00 | |
DG Other reserves | 379 606.00 | 255 192.00 | 379 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 095.00 | 124 413.00 | 104 095.00 | |
DL TOTAL (I) | 901 669.00 | 797 573.00 | 901 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 375 872.00 | 436 183.00 | 375 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 988.00 | |||
DX Trade payables and related accounts | 1 272.00 | 1 272.00 | ||
DY Tax and social security liabilities | 1 134.00 | 5.00 | 1 134.00 | |
EC TOTAL (IV) | 378 278.00 | 452 177.00 | 378 278.00 | |
EE Grand total (I to V) | 1 279 947.00 | 1 249 750.00 | 1 279 947.00 | |
EG Accrued income and payables due within one year | 63 755.00 | 76 509.00 | 63 755.00 | |
