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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : HSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-04-30 | Complete |
| 2021-07-29 | Public | 2020-04-30 | Complete |
| 2020-01-09 | Public | 2019-04-30 | Simplified |
| Name | HSH |
| Siren | 840635866 |
| Closing | 2019-04-30 |
| Registry code | 3502 |
| Registration number | 103 |
| Management number | 2018B00434 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22690 PLEUDIHEN-SUR-RANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 528 310.00 | 72.00 | 528 238.00 | 528 310.00 |
044 Total Fixed Assets | 528 310.00 | 72.00 | 528 238.00 | 528 310.00 |
068 Receivables – Trade and related accounts | 8 659.00 | 8 659.00 | 8 659.00 | |
072 Receivables – Other | 7 584.00 | 7 584.00 | 7 584.00 | |
084 Cash | 2 248.00 | 2 248.00 | 2 248.00 | |
092 Prepaid expenses | 4 005.00 | 4 005.00 | 4 005.00 | |
096 Total Current Assets + Prepaid Expenses | 22 496.00 | 22 496.00 | 22 496.00 | |
110 Total Assets | 550 806.00 | 72.00 | 550 733.00 | 550 806.00 |
120 Share or Individual Capital | 426 000.00 | |||
136 Profit for the Year | -25 925.00 | |||
142 Total Equity - Total I | 400 075.00 | |||
156 Loans and similar debts | 103 500.00 | |||
166 Suppliers and related accounts | 29 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 658.00 | |||
172 Other debts | 17 658.00 | |||
176 Total debts | 150 659.00 | |||
180 Liabilities Total | 550 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528 310.00 | |||
195 Of which payables due in more than one year | 89 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 659.00 | 8 659.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 8 780.00 | 8 780.00 | ||
242 Other external expenses | 34 582.00 | 34 582.00 | ||
264 Total operating expenses | 34 582.00 | 34 582.00 | ||
270 Operating profit | -25 802.00 | -25 802.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -25 925.00 | -25 925.00 | ||
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