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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : HEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Complete |
| 2022-01-21 | Public | 2021-03-31 | Complete |
| 2020-11-27 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-24 | Public | 2019-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | HEC |
| Siren | 492126560 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 11667 |
| Management number | 2006B00966 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 La Rochette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 151 979.00 | 151 979.00 | 151 979.00 | |
BJ TOTAL (I) | 158 819.00 | 158 819.00 | 158 819.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 123.00 | 123.00 | 123.00 | |
CH Prepaid expenses | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 332.00 | 332.00 | 332.00 | |
CO Grand total (0 to V) | 159 151.00 | 159 151.00 | 159 151.00 | |
CP Shares due in less than one year | 151 979.00 | 151 979.00 | ||
CU Other investments | 6 840.00 | 6 840.00 | 6 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DH Retained earnings | 109 815.00 | 141 593.00 | 109 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -197.00 | -31 777.00 | -197.00 | |
DL TOTAL (I) | 151 418.00 | 151 615.00 | 151 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104.00 | 12 654.00 | 104.00 | |
DX Trade payables and related accounts | 1 872.00 | 1 848.00 | 1 872.00 | |
DY Tax and social security liabilities | 5 743.00 | 5 743.00 | ||
EC TOTAL (IV) | 7 733.00 | 14 516.00 | 7 733.00 | |
EE Grand total (I to V) | 159 151.00 | 166 131.00 | 159 151.00 | |
EG Accrued income and payables due within one year | 7 733.00 | 14 516.00 | 7 733.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | 14.00 | |
EI Including equity loans | 104.00 | 104.00 | ||
| 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 | 158 542.00 | 13 268.00 | 158 542.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 990.00 | 158 819.00 | ||
I4 DECREASES Grand Total | 12 990.00 | 158 819.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 158 542.00 | 13 268.00 | 158 542.00 | |
| 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 | 1 872.00 | 1 872.00 | 1 872.00 | |
8E Income Taxes | 5 743.00 | 5 743.00 | 5 743.00 | |
UL Receivables related to investments | 151 979.00 | 151 979.00 | 151 979.00 | |
VB VAT | 20.00 | 20.00 | 20.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VI Group and Associates | 104.00 | 104.00 | 104.00 | |
VS Prepaid expenses | 189.00 | 189.00 | 189.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 188.00 | 152 188.00 | 152 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 733.00 | 7 733.00 | 7 733.00 | |
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