All the information you need about HCC - HANS CONTROLE CONSEIL ET-OU H2C to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-11-06 | Public | 2016-06-30 | Complete |
| Name | HCC - HANS CONTROLE CONSEIL ET-OU H2C |
| Siren | 388927345 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 96552 |
| Management number | 2018B08618 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 032.00 | 13 435.00 | 3 597.00 | 17 032.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 17 032.00 | 13 435.00 | 3 597.00 | 17 032.00 |
BX Customers and related accounts | 611 886.00 | 114 413.00 | 497 473.00 | 611 886.00 |
BZ Other receivables | 15 688.00 | 15 688.00 | 15 688.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 348 898.00 | 348 898.00 | 348 898.00 | |
CH Prepaid expenses | 7 131.00 | 7 131.00 | 7 131.00 | |
CJ TOTAL (II) | 983 603.00 | 114 413.00 | 869 190.00 | 983 603.00 |
CO Grand total (0 to V) | 1 000 635.00 | 127 848.00 | 872 787.00 | 1 000 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 398 599.00 | 403 049.00 | 398 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 869.00 | 95 550.00 | 142 869.00 | |
DL TOTAL (I) | 601 968.00 | 559 099.00 | 601 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 050.00 | 150 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 54 761.00 | 54 849.00 | 54 761.00 | |
DY Tax and social security liabilities | 212 469.00 | 163 843.00 | 212 469.00 | |
EA Other liabilities | 3 590.00 | 4 095.00 | 3 590.00 | |
EC TOTAL (IV) | 270 819.00 | 222 788.00 | 270 819.00 | |
EE Grand total (I to V) | 872 787.00 | 781 887.00 | 872 787.00 | |
