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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : H 2 E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-06-30 | Complete |
| Name | H 2 E |
| Siren | 821018397 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 468 |
| Management number | 2016B00869 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 102 000.00 | 102 000.00 | 102 000.00 | |
BZ Other receivables | 51 043.00 | 51 043.00 | 51 043.00 | |
CF Cash and cash equivalents | 306 201.00 | 306 201.00 | 306 201.00 | |
CH Prepaid expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
CJ TOTAL (II) | 359 588.00 | 359 588.00 | 359 588.00 | |
CO Grand total (0 to V) | 461 588.00 | 461 588.00 | 461 588.00 | |
CU Other investments | 102 000.00 | 102 000.00 | 102 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -135.00 | -135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -206.00 | -135.00 | -206.00 | |
DL TOTAL (I) | 9 660.00 | 9 865.00 | 9 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 451 428.00 | 400 000.00 | 451 428.00 | |
EA Other liabilities | 500.00 | 1 080.00 | 500.00 | |
EC TOTAL (IV) | 451 928.00 | 401 080.00 | 451 928.00 | |
EE Grand total (I to V) | 461 588.00 | 410 945.00 | 461 588.00 | |
EG Accrued income and payables due within one year | 451 928.00 | 401 080.00 | 451 928.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 102 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 102 000.00 | |||
I4 DECREASES Grand Total | 102 000.00 | |||
IN DECREASES Start-up, development, or research expenses | 2.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 102 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 500.00 | 500.00 | 500.00 | |
VB VAT | 904.00 | 904.00 | 904.00 | |
VI Group and Associates | 451 428.00 | 451 428.00 | 451 428.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 50 139.00 | 50 139.00 | 50 139.00 | |
VS Prepaid expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 387.00 | 53 387.00 | 53 387.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 451 928.00 | 451 928.00 | 451 928.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 363.00 | 900.00 | 1 363.00 | |
YZ Total deductible VAT on goods and services | 821.00 | 821.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 363.00 | 900.00 | 1 363.00 | |
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