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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : HSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-01-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| Name | HSR |
| Siren | 811758614 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2548 |
| Management number | 2015B00559 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 440.00 | 1 440.00 | |
040 Financial Assets | 858 418.00 | 858 418.00 | 858 418.00 | |
044 Total Fixed Assets | 859 858.00 | 1 440.00 | 858 418.00 | 859 858.00 |
072 Receivables – Other | ||||
084 Cash | 153 829.00 | 153 829.00 | 153 829.00 | |
096 Total Current Assets + Prepaid Expenses | 153 829.00 | 153 829.00 | 153 829.00 | |
110 Total Assets | 1 013 688.00 | 1 440.00 | 1 012 248.00 | 1 013 688.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 47 654.00 | |||
136 Profit for the Year | 166 959.00 | |||
140 Regulated Provisions | 4 084.00 | |||
142 Total Equity - Total I | 328 697.00 | |||
156 Loans and similar debts | 521 807.00 | |||
166 Suppliers and related accounts | 9 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 674.00 | |||
172 Other debts | 152 674.00 | |||
176 Total debts | 683 551.00 | |||
180 Liabilities Total | 1 012 248.00 | |||
195 Of which payables due in more than one year | 368 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 956.00 | 2 563.00 | 12 956.00 | |
264 Total operating expenses | 12 956.00 | 2 563.00 | 12 956.00 | |
270 Operating profit | -12 956.00 | -2 563.00 | -12 956.00 | |
280 Financial income | 200 000.00 | 100 000.00 | 200 000.00 | |
294 Financial expenses | 18 796.00 | 18 586.00 | 18 796.00 | |
300 Exceptional expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
310 Profit or loss | 166 959.00 | 77 563.00 | 166 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 859 858.00 | 859 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 288.00 | 1 288.00 | ||
682 INCREASES Total Statement of Provisions | 1 288.00 | 1 288.00 | ||
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