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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : FINANCIERE HJ2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE HJ2O |
| Siren | 502741580 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024679 |
| Management number | 2008B00692 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 610.00 | 1 610.00 | 1 610.00 | |
BZ Other receivables | 47 310.00 | 47 310.00 | 47 310.00 | |
CF Cash and cash equivalents | 3 834.00 | 3 834.00 | 3 834.00 | |
CJ TOTAL (II) | 51 144.00 | 51 144.00 | 51 144.00 | |
CO Grand total (0 to V) | 52 754.00 | 52 754.00 | 52 754.00 | |
CU Other investments | 1 610.00 | 1 610.00 | 1 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 373.00 | -16 927.00 | -14 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 313.00 | 2 554.00 | -5 313.00 | |
DL TOTAL (I) | -9 685.00 | -4 373.00 | -9 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55 844.00 | 123 405.00 | 55 844.00 | |
EA Other liabilities | 6 594.00 | 6 541.00 | 6 594.00 | |
EC TOTAL (IV) | 62 439.00 | 129 988.00 | 62 439.00 | |
EE Grand total (I to V) | 52 754.00 | 125 615.00 | 52 754.00 | |
EG Accrued income and payables due within one year | 62 439.00 | 129 988.00 | 62 439.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 300.00 | 3 300.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 690.00 | 1 610.00 | ||
I4 DECREASES Grand Total | 1 690.00 | 1 610.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 300.00 | 3 300.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 6 594.00 | 6 594.00 | 6 594.00 | |
VI Group and Associates | 55 844.00 | 55 844.00 | 55 844.00 | |
VS Prepaid expenses | 47 310.00 | 47 310.00 | 47 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 310.00 | 47 310.00 | 47 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 439.00 | 62 439.00 | 62 439.00 | |
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