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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : HEU INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-02-05 | Public | 2018-12-31 | Simplified |
| Name | HEU INVEST |
| Siren | 828009951 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6249 |
| Management number | 2017B01992 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 766 500.00 | 766 500.00 | 766 500.00 | |
044 Total Fixed Assets | 766 500.00 | 766 500.00 | 766 500.00 | |
072 Receivables – Other | 37 350.00 | 37 350.00 | 37 350.00 | |
084 Cash | 15 950.00 | 15 950.00 | 15 950.00 | |
096 Total Current Assets + Prepaid Expenses | 53 300.00 | 53 300.00 | 53 300.00 | |
110 Total Assets | 819 800.00 | 819 800.00 | 819 800.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 260.00 | |||
136 Profit for the Year | 15 541.00 | |||
140 Regulated Provisions | 14 600.00 | |||
142 Total Equity - Total I | 33 880.00 | |||
156 Loans and similar debts | 412 500.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
172 Other debts | 370 000.00 | |||
176 Total debts | 785 920.00 | |||
180 Liabilities Total | 819 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 856.00 | 8 849.00 | 856.00 | |
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
264 Total operating expenses | 961.00 | 8 849.00 | 961.00 | |
270 Operating profit | -961.00 | -8 849.00 | -961.00 | |
280 Financial income | 30 000.00 | 20 000.00 | 30 000.00 | |
294 Financial expenses | 6 198.00 | 5 111.00 | 6 198.00 | |
300 Exceptional expenses | 7 300.00 | 7 300.00 | 7 300.00 | |
310 Profit or loss | 15 541.00 | -1 260.00 | 15 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 766 500.00 | 766 500.00 | ||
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