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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SARL H3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-04 | Public | 2020-09-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-09-30 | Simplified |
| 2018-08-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL H3C |
| Siren | 522953033 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 9 |
| Management number | 2016B02101 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 306 318.00 | 306 318.00 | 306 318.00 | |
BJ TOTAL (I) | 306 318.00 | 306 318.00 | 306 318.00 | |
BV Advances and down payments on orders | 6 036.00 | 6 036.00 | 6 036.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 4 746.00 | 4 746.00 | 4 746.00 | |
CH Prepaid expenses | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 10 795.00 | 10 795.00 | 10 795.00 | |
CO Grand total (0 to V) | 318 133.00 | 316 133.00 | 318 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 323.00 | -10 608.00 | -16 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 381.00 | -5 718.00 | -4 381.00 | |
DL TOTAL (I) | -19 704.00 | -16 323.00 | -19 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 951.00 | 191 590.00 | 176 951.00 | |
DZ Fixed asset liabilities and related accounts | 68.00 | 65.00 | 68.00 | |
EA Other liabilities | 158 849.00 | 121 417.00 | 158 849.00 | |
EC TOTAL (IV) | 336 837.00 | 313 062.00 | 336 837.00 | |
EE Grand total (I to V) | 316 133.00 | 297 739.00 | 316 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 19.00 | |||
FW Other purchases and external expenses | 1 610.00 | |||
FX Taxes, duties, and similar payments | 903.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 532.00 | |||
GU Total financial expenses (VI) | 1 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 381.00 | 5 718.00 | 4 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 381.00 | -5 716.00 | -4 381.00 | |
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