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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : HLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | HLC |
| Siren | 822018842 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9562 |
| Management number | 2016B00991 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 BAPAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 700.00 | 63 700.00 | 63 700.00 | |
044 Total Fixed Assets | 63 700.00 | 63 700.00 | 63 700.00 | |
072 Receivables – Other | 7 499.00 | 7 499.00 | 7 499.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 499.00 | 8 499.00 | 8 499.00 | |
110 Total Assets | 72 199.00 | 72 199.00 | 72 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -259.00 | |||
142 Total Equity - Total I | 741.00 | |||
166 Suppliers and related accounts | 39 200.00 | |||
172 Other debts | 32 258.00 | |||
176 Total debts | 71 458.00 | |||
180 Liabilities Total | 72 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 259.00 | 259.00 | ||
270 Operating profit | -259.00 | -259.00 | ||
310 Profit or loss | -259.00 | -259.00 | ||
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