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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | H INVEST |
| Siren | 793117946 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 15375 |
| Management number | 2013B00667 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 420.00 | 5 745.00 | 29 675.00 | 35 420.00 |
028 Tangible Assets | 8 588.00 | 8 588.00 | 8 588.00 | |
040 Financial Assets | 395 820.00 | 395 820.00 | 395 820.00 | |
044 Total Fixed Assets | 439 828.00 | 14 333.00 | 425 495.00 | 439 828.00 |
068 Receivables – Trade and related accounts | 16 102.00 | 16 102.00 | 16 102.00 | |
072 Receivables – Other | 4 570.00 | 4 570.00 | 4 570.00 | |
084 Cash | 19 484.00 | 19 484.00 | 19 484.00 | |
092 Prepaid expenses | 16 071.00 | 16 071.00 | 16 071.00 | |
096 Total Current Assets + Prepaid Expenses | 56 228.00 | 56 228.00 | 56 228.00 | |
110 Total Assets | 496 056.00 | 14 333.00 | 481 723.00 | 496 056.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 109 010.00 | |||
136 Profit for the Year | 28 151.00 | |||
140 Regulated Provisions | 17 953.00 | |||
142 Total Equity - Total I | 167 714.00 | |||
156 Loans and similar debts | 256 579.00 | |||
166 Suppliers and related accounts | 4 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 851.00 | |||
172 Other debts | 52 614.00 | |||
176 Total debts | 314 009.00 | |||
180 Liabilities Total | 481 723.00 | |||
195 Of which payables due in more than one year | 199 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 151.00 | 54 151.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 54 155.00 | 54 155.00 | ||
242 Other external expenses | 47 522.00 | 47 522.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 48 138.00 | 48 138.00 | ||
270 Operating profit | 6 017.00 | 6 017.00 | ||
280 Financial income | 33 000.00 | 33 000.00 | ||
294 Financial expenses | 4 931.00 | 4 931.00 | ||
300 Exceptional expenses | 5 935.00 | 5 935.00 | ||
310 Profit or loss | 28 151.00 | 28 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 333.00 | 14 333.00 | ||
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