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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : H.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | H.S.C. |
| Siren | 533997425 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 2118 |
| Management number | 2011B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 BRESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 013.00 | 2 381.00 | 1 631.00 | 4 013.00 |
BJ TOTAL (I) | 10 512.00 | 2 381.00 | 8 130.00 | 10 512.00 |
BZ Other receivables | 12 159.00 | 12 159.00 | 12 159.00 | |
CF Cash and cash equivalents | 401.00 | 401.00 | 401.00 | |
CJ TOTAL (II) | 12 561.00 | 12 561.00 | 12 561.00 | |
CO Grand total (0 to V) | 23 073.00 | 2 381.00 | 20 692.00 | 23 073.00 |
CU Other investments | 6 499.00 | 6 499.00 | 6 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 814.00 | 1 814.00 | ||
DH Retained earnings | -2 138.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 177.00 | 4 052.00 | -8 177.00 | |
DL TOTAL (I) | -5 262.00 | 2 914.00 | -5 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 454.00 | 18 023.00 | 25 454.00 | |
DX Trade payables and related accounts | 500.00 | 600.00 | 500.00 | |
EC TOTAL (IV) | 25 954.00 | 18 623.00 | 25 954.00 | |
EE Grand total (I to V) | 20 692.00 | 21 538.00 | 20 692.00 | |
EG Accrued income and payables due within one year | 25 954.00 | 18 623.00 | 25 954.00 | |
EI Including equity loans | 25 454.00 | 25 454.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 501.00 | |||
GF Total Operating Expenses (II) | 1 111.00 | |||
GG - OPERATING RESULT (I - II) | -1 111.00 | |||
GI Supported loss or transferred profit (IV) | 12 993.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 000.00 | |||
GL Other interest and similar income | 79.00 | |||
GP Total financial income (V) | 6 079.00 | |||
GU Total financial expenses (VI) | 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 079.00 | 6 054.00 | 6 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 256.00 | 2 001.00 | 14 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 177.00 | 4 052.00 | -8 177.00 | |
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