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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : H'NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| Name | H'NORD |
| Siren | 820698157 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10989 |
| Management number | 2016B02895 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 658.00 | 14 658.00 | 14 658.00 | |
028 Tangible Assets | 14 684.00 | 14 684.00 | 14 684.00 | |
044 Total Fixed Assets | 29 342.00 | 29 342.00 | 29 342.00 | |
068 Receivables – Trade and related accounts | 6 829.00 | 6 829.00 | 6 829.00 | |
084 Cash | 10 851.00 | 10 851.00 | 10 851.00 | |
096 Total Current Assets + Prepaid Expenses | 17 680.00 | 17 680.00 | 17 680.00 | |
110 Total Assets | 47 022.00 | 47 022.00 | 47 022.00 | |
120 Share or Individual Capital | 49 700.00 | |||
134 Retained Earnings | -1 965.00 | |||
136 Profit for the Year | -739.00 | |||
142 Total Equity - Total I | 46 996.00 | |||
166 Suppliers and related accounts | 26.00 | |||
176 Total debts | 26.00 | |||
180 Liabilities Total | 47 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 712.00 | 712.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 739.00 | 739.00 | ||
270 Operating profit | -739.00 | -739.00 | ||
310 Profit or loss | -739.00 | -739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475.00 | 475.00 | ||
494 Total Fixed Assets (Decreases) | 29 342.00 | 29 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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