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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : HLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-04 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-13 | Public | 2018-09-30 | Simplified |
| Name | HLA |
| Siren | 834951261 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 17409 |
| Management number | 2018B00851 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78240 Chambourcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 455 115.00 | 455 115.00 | 455 115.00 | |
044 Total Fixed Assets | 455 115.00 | 455 115.00 | 455 115.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 210 840.00 | 210 840.00 | 210 840.00 | |
096 Total Current Assets + Prepaid Expenses | 213 030.00 | 213 030.00 | 213 030.00 | |
110 Total Assets | 668 144.00 | 668 144.00 | 668 144.00 | |
120 Share or Individual Capital | 400 200.00 | |||
126 Legal Reserve | 40 020.00 | |||
134 Retained Earnings | 64 608.00 | |||
136 Profit for the Year | 123 434.00 | |||
142 Total Equity - Total I | 628 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 320.00 | |||
172 Other debts | 39 882.00 | |||
176 Total debts | 39 882.00 | |||
180 Liabilities Total | 668 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 915.00 | |||
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