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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : HCI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | HCI BATIMENT |
| Siren | 528234081 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15098 |
| Management number | 2010B06884 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 6 285.00 | 1 632.00 | 7 917.00 |
044 Total Fixed Assets | 7 917.00 | 6 285.00 | 1 632.00 | 7 917.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 2 918.00 | 2 918.00 | 2 918.00 | |
084 Cash | 24 724.00 | 24 724.00 | 24 724.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 443.00 | 64 443.00 | 64 443.00 | |
110 Total Assets | 72 360.00 | 6 285.00 | 66 075.00 | 72 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 371.00 | |||
136 Profit for the Year | 7 983.00 | |||
142 Total Equity - Total I | 10 454.00 | |||
156 Loans and similar debts | 6 565.00 | |||
166 Suppliers and related accounts | 13 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 451.00 | |||
172 Other debts | 35 761.00 | |||
174 Prepaid income | ||||
176 Total debts | 55 621.00 | |||
180 Liabilities Total | 66 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
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