Grow your business safely with H2F
All the information you need about H2F to develop and secure your business in France
H
HOME >
CORPORATES
>
H2F >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : H2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| Name | H2F |
| Siren | 510971179 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008935 |
| Management number | 2009B00295 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 544.00 | 10 544.00 | 10 544.00 | |
BJ TOTAL (I) | 718 549.00 | 718 549.00 | 718 549.00 | |
BX Customers and related accounts | 54 321.00 | 54 321.00 | 54 321.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 47 177.00 | 47 177.00 | 47 177.00 | |
CJ TOTAL (II) | 101 889.00 | 101 889.00 | 101 889.00 | |
CO Grand total (0 to V) | 820 438.00 | 820 438.00 | 820 438.00 | |
CU Other investments | 708 005.00 | 708 005.00 | 708 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 602 000.00 | 602 000.00 | 602 000.00 | |
DD Legal reserve (1) | 28 600.00 | 25 600.00 | 28 600.00 | |
DG Other reserves | 75 251.00 | 78 783.00 | 75 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 334.00 | 59 467.00 | 104 334.00 | |
DL TOTAL (I) | 810 185.00 | 765 851.00 | 810 185.00 | |
DX Trade payables and related accounts | 377.00 | 354.00 | 377.00 | |
DY Tax and social security liabilities | 9 876.00 | 9 965.00 | 9 876.00 | |
EC TOTAL (IV) | 10 253.00 | 10 319.00 | 10 253.00 | |
EE Grand total (I to V) | 820 438.00 | 776 170.00 | 820 438.00 | |
EG Accrued income and payables due within one year | 10 253.00 | 10 319.00 | 10 253.00 | |
| 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 | 703 959.00 | 703 959.00 | ||
I3 DECREASES Total Financial Fixed Assets | 703 959.00 | |||
I4 DECREASES Grand Total | 703 959.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 703 959.00 | 703 959.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 377.00 | 377.00 | 377.00 | |
8E Income Taxes | 822.00 | 822.00 | 822.00 | |
UL Receivables related to investments | 10 544.00 | 10 544.00 | 10 544.00 | |
UX Other trade receivables | 54 321.00 | 54 321.00 | 54 321.00 | |
VB VAT | 390.00 | 390.00 | 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 255.00 | 65 255.00 | 65 255.00 | |
VW VAT | 9 054.00 | 9 054.00 | 9 054.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 253.00 | 10 253.00 | 10 253.00 | |
all companies in France
Complete and comprehensive database.
