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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : HNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | HNT |
| Siren | 834924219 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 10804 |
| Management number | 2018B00125 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 699.00 | 14 865.00 | 55 834.00 | 70 699.00 |
044 Total Fixed Assets | 70 699.00 | 14 865.00 | 55 834.00 | 70 699.00 |
084 Cash | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
110 Total Assets | 72 004.00 | 14 865.00 | 57 139.00 | 72 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 215.00 | |||
136 Profit for the Year | 21 256.00 | |||
140 Regulated Provisions | 931.00 | |||
142 Total Equity - Total I | 10 972.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 397.00 | |||
172 Other debts | 44 397.00 | |||
176 Total debts | 46 167.00 | |||
180 Liabilities Total | 57 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 166.00 | 1 276.00 | 3 166.00 | |
244 Taxes, duties and similar payments | 807.00 | |||
264 Total operating expenses | 3 166.00 | 2 083.00 | 3 166.00 | |
270 Operating profit | -3 166.00 | -2 083.00 | -3 166.00 | |
280 Financial income | 30 281.00 | 34.00 | 30 281.00 | |
294 Financial expenses | 5 355.00 | 9 739.00 | 5 355.00 | |
300 Exceptional expenses | 504.00 | 427.00 | 504.00 | |
310 Profit or loss | 21 256.00 | -12 215.00 | 21 256.00 | |
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