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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : HLH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-09-30 | Simplified |
| 2021-10-08 | Public | 2020-09-30 | Simplified |
| 2020-10-13 | Public | 2019-09-30 | Simplified |
| Name | HLH INVEST |
| Siren | 844733642 |
| Closing | 2019-09-30 |
| Registry code | 5002 |
| Registration number | 3568 |
| Management number | 2018B00714 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50600 Les Loges-Marchis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 443 099.00 | 443 099.00 | 443 099.00 | |
044 Total Fixed Assets | 443 099.00 | 443 099.00 | 443 099.00 | |
084 Cash | 23 713.00 | 23 713.00 | 23 713.00 | |
096 Total Current Assets + Prepaid Expenses | 23 713.00 | 23 713.00 | 23 713.00 | |
110 Total Assets | 466 813.00 | 466 813.00 | 466 813.00 | |
120 Share or Individual Capital | 268 000.00 | |||
136 Profit for the Year | 48 728.00 | |||
142 Total Equity - Total I | 316 728.00 | |||
156 Loans and similar debts | 141 346.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 230.00 | |||
172 Other debts | 6 230.00 | |||
176 Total debts | 150 084.00 | |||
180 Liabilities Total | 466 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 443 099.00 | |||
195 Of which payables due in more than one year | 120 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 992.00 | 4 992.00 | ||
244 Taxes, duties and similar payments | 5 760.00 | 5 760.00 | ||
264 Total operating expenses | 10 752.00 | 10 752.00 | ||
270 Operating profit | -10 752.00 | -10 752.00 | ||
280 Financial income | 59 986.00 | 59 986.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | 48 728.00 | 48 728.00 | ||
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