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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : 2 H FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | 2 H FINANCE |
| Siren | 804587871 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 7319 |
| Management number | 2014B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ROQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 54 739.00 | 54 739.00 | 54 739.00 | |
AP Buildings | 108 872.00 | 6 375.00 | 102 497.00 | 108 872.00 |
AV Fixed assets in progress | 35 827.00 | 35 827.00 | 35 827.00 | |
BJ TOTAL (I) | 238 138.00 | 6 375.00 | 231 763.00 | 238 138.00 |
BZ Other receivables | 100 712.00 | 100 712.00 | 100 712.00 | |
CF Cash and cash equivalents | 395 529.00 | 395 529.00 | 395 529.00 | |
CJ TOTAL (II) | 496 241.00 | 496 241.00 | 496 241.00 | |
CO Grand total (0 to V) | 734 379.00 | 6 375.00 | 728 004.00 | 734 379.00 |
CU Other investments | 38 700.00 | 38 700.00 | 38 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 452 750.00 | 452 750.00 | 452 750.00 | |
DD Legal reserve (1) | 45 275.00 | 45 275.00 | 45 275.00 | |
DG Other reserves | 240 252.00 | 270 926.00 | 240 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 439.00 | -15 674.00 | -11 439.00 | |
DL TOTAL (I) | 726 838.00 | 753 277.00 | 726 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | |||
DX Trade payables and related accounts | 44.00 | 536.00 | 44.00 | |
DY Tax and social security liabilities | 572.00 | 572.00 | ||
EA Other liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 1 166.00 | 685.00 | 1 166.00 | |
EE Grand total (I to V) | 728 004.00 | 753 962.00 | 728 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 427.00 | |||
FX Taxes, duties, and similar payments | 550.00 | |||
FY Salaries and Wages | 3 217.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 355.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 550.00 | |||
GG - OPERATING RESULT (I - II) | -11 550.00 | |||
GJ Financial income from other securities and fixed asset receivables | 112.00 | |||
GP Total financial income (V) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | |||
HH Total exceptional expenses (VIII) | 23.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 112.00 | 127.00 | 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 550.00 | 15 801.00 | 11 550.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 439.00 | -15 674.00 | -11 439.00 | |
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