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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SARL H3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-04 | Public | 2020-09-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-09-30 | Simplified |
| 2018-08-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL H3C |
| Siren | 522953033 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 16546 |
| Management number | 2016B02101 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 293 609.00 | 293 609.00 | 293 609.00 | |
044 Total Fixed Assets | 293 609.00 | 293 609.00 | 293 609.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 4 058.00 | 4 058.00 | 4 058.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
110 Total Assets | 297 739.00 | 297 739.00 | 297 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 608.00 | |||
136 Profit for the Year | -5 716.00 | |||
142 Total Equity - Total I | -15 323.00 | |||
156 Loans and similar debts | 191 590.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 121 417.00 | |||
176 Total debts | 313 062.00 | |||
180 Liabilities Total | 297 739.00 | |||
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