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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : HSF 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-01-31 | Complete |
| 2021-07-08 | Public | 2021-01-31 | Complete |
| 2020-11-06 | Public | 2020-01-31 | Complete |
| Name | HSF 88 |
| Siren | 852900802 |
| Closing | 2020-01-31 |
| Registry code | 8801 |
| Registration number | 5363 |
| Management number | 2019B00531 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88190 Golbey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 2 274.00 | 2 274.00 | 2 274.00 | |
CJ TOTAL (II) | 2 274.00 | 2 274.00 | 2 274.00 | |
CO Grand total (0 to V) | 92 274.00 | 92 274.00 | 92 274.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 148.00 | -7 148.00 | ||
DL TOTAL (I) | -5 148.00 | -5 148.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 021.00 | 91 021.00 | ||
DX Trade payables and related accounts | 6 400.00 | 6 400.00 | ||
EC TOTAL (IV) | 97 421.00 | 97 421.00 | ||
EE Grand total (I to V) | 92 274.00 | 92 274.00 | ||
EG Accrued income and payables due within one year | 15 932.00 | 15 932.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 169.00 | 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 078.00 | |||
GF Total Operating Expenses (II) | 7 078.00 | |||
GG - OPERATING RESULT (I - II) | -7 078.00 | |||
GR Interest and similar expenses | 70.00 | |||
GU Total financial expenses (VI) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 148.00 | 7 148.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 148.00 | -7 148.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
VG Loans with a maturity of up to one year at origin | 169.00 | 169.00 | 169.00 | |
VH Loans with a maturity of more than one year at origin | 90 852.00 | 9 363.00 | 67 653.00 | 90 852.00 |
VK Loans repaid during the year | -90 840.00 | -90 840.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 274.00 | 2 274.00 | 2 274.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 274.00 | 2 274.00 | 2 274.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 421.00 | 15 932.00 | 67 653.00 | 97 421.00 |
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