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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : EURL HSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EURL HSL |
| Siren | 521213173 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1584 |
| Management number | 2010B00202 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 61 960.00 | 41 166.00 | 20 794.00 | 61 960.00 |
040 Financial Assets | 2 698.00 | 2 698.00 | 2 698.00 | |
044 Total Fixed Assets | 199 658.00 | 41 166.00 | 158 492.00 | 199 658.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 7 852.00 | 7 852.00 | 7 852.00 | |
096 Total Current Assets + Prepaid Expenses | 9 848.00 | 9 848.00 | 9 848.00 | |
110 Total Assets | 209 506.00 | 41 166.00 | 168 340.00 | 209 506.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 97 943.00 | |||
136 Profit for the Year | 5 356.00 | |||
142 Total Equity - Total I | 109 900.00 | |||
156 Loans and similar debts | 23 418.00 | |||
166 Suppliers and related accounts | 3 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 371.00 | |||
172 Other debts | 31 844.00 | |||
176 Total debts | 58 440.00 | |||
180 Liabilities Total | 168 340.00 | |||
195 Of which payables due in more than one year | 13 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 658.00 | 199 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 522.00 | 14 522.00 | ||
378 Amount of deductible VAT on goods and services | 7 339.00 | 7 339.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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