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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : H2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| Name | H2R |
| Siren | 822661336 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3274 |
| Management number | 2016B02947 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 1.00 | |||
BH Other financial assets | 1.00 | |||
BJ TOTAL (I) | 263 844.00 | 263 844.00 | 263 844.00 | |
BZ Other receivables | 137 239.00 | 137 239.00 | 137 239.00 | |
CJ TOTAL (II) | 137 239.00 | 137 239.00 | 137 239.00 | |
CO Grand total (0 to V) | 401 083.00 | 401 083.00 | 401 083.00 | |
CU Other investments | 263 844.00 | 263 844.00 | 263 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 58 357.00 | 58 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 971.00 | 26 971.00 | ||
DL TOTAL (I) | 86 328.00 | 86 328.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 995.00 | 209 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DY Tax and social security liabilities | 4 760.00 | 4 760.00 | ||
EC TOTAL (IV) | 314 755.00 | 314 755.00 | ||
EE Grand total (I to V) | 401 083.00 | 401 083.00 | ||
EG Accrued income and payables due within one year | 104 760.00 | 104 760.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 372.00 | 1 372.00 | ||
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