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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : HS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | HS2 |
| Siren | 840501530 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47369 |
| Management number | 2018B05797 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112 648.00 | 15 501.00 | 97 147.00 | 112 648.00 |
028 Tangible Assets | 20 174.00 | 4 137.00 | 16 037.00 | 20 174.00 |
044 Total Fixed Assets | 132 821.00 | 19 638.00 | 113 183.00 | 132 821.00 |
050 Raw materials, supplies, in progress | 14 933.00 | 14 933.00 | 14 933.00 | |
060 Merchandise inventory | 2 050.00 | 2 050.00 | 2 050.00 | |
064 Advances and down payments on orders | 5 370.00 | 5 370.00 | 5 370.00 | |
068 Receivables – Trade and related accounts | 439 453.00 | 439 453.00 | 439 453.00 | |
072 Receivables – Other | 39 988.00 | 39 988.00 | 39 988.00 | |
084 Cash | 169 377.00 | 169 377.00 | 169 377.00 | |
092 Prepaid expenses | 7 434.00 | 7 434.00 | 7 434.00 | |
096 Total Current Assets + Prepaid Expenses | 678 605.00 | 678 605.00 | 678 605.00 | |
110 Total Assets | 811 426.00 | 19 638.00 | 791 788.00 | 811 426.00 |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 35 605.00 | |||
142 Total Equity - Total I | 435 605.00 | |||
166 Suppliers and related accounts | 230 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 125 483.00 | |||
176 Total debts | 356 183.00 | |||
180 Liabilities Total | 791 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 821.00 | |||
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