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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : H.R. HLDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-09-02 | Public | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Simplified |
| Name | H.R. HLDG |
| Siren | 844875914 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/038670 |
| Management number | 2018B08627 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 943 157.00 | 400 000.00 | 1 543 157.00 | 1 943 157.00 |
044 Total Fixed Assets | 1 943 157.00 | 400 000.00 | 1 543 157.00 | 1 943 157.00 |
084 Cash | 45 415.00 | 45 415.00 | 45 415.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 45 523.00 | 45 523.00 | 45 523.00 | |
110 Total Assets | 1 988 680.00 | 400 000.00 | 1 588 680.00 | 1 988 680.00 |
120 Share or Individual Capital | 1 437 000.00 | |||
136 Profit for the Year | -8 802.00 | |||
142 Total Equity - Total I | 1 428 197.00 | |||
156 Loans and similar debts | 156 555.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
172 Other debts | 1 876.00 | |||
176 Total debts | 160 483.00 | |||
180 Liabilities Total | 1 588 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 943 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 943 157.00 | |||
195 Of which payables due in more than one year | 92 805.00 | |||
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