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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : H 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | H 26 |
| Siren | 835142183 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 6065 |
| Management number | 2018B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 343 000.00 | 343 000.00 | 343 000.00 | |
BX Customers and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
BZ Other receivables | 940.00 | 940.00 | 940.00 | |
CF Cash and cash equivalents | 31 065.00 | 31 065.00 | 31 065.00 | |
CJ TOTAL (II) | 44 965.00 | 44 965.00 | 44 965.00 | |
CO Grand total (0 to V) | 387 965.00 | 387 965.00 | 387 965.00 | |
CU Other investments | 343 000.00 | 343 000.00 | 343 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 750.00 | -6 750.00 | ||
DL TOTAL (I) | -1 750.00 | -1 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 648.00 | 269 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 000.00 | 110 000.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 2 160.00 | 2 160.00 | ||
EA Other liabilities | 6 947.00 | 6 947.00 | ||
EC TOTAL (IV) | 389 715.00 | 389 715.00 | ||
EE Grand total (I to V) | 387 965.00 | 387 965.00 | ||
EG Accrued income and payables due within one year | 161 597.00 | 161 597.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 800.00 | 10 800.00 | 10 800.00 | |
FJ Net sales | 10 800.00 | 10 800.00 | 10 800.00 | |
FR Total operating income (I) | 10 800.00 | |||
FW Other purchases and external expenses | 13 905.00 | |||
GF Total Operating Expenses (II) | 13 905.00 | |||
GG - OPERATING RESULT (I - II) | -3 105.00 | |||
GR Interest and similar expenses | 3 646.00 | |||
GU Total financial expenses (VI) | 3 646.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 800.00 | 10 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 550.00 | 17 550.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 750.00 | -6 750.00 | ||
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