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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : HILAIRE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2022-02-11 | Public | 2021-03-31 | Complete |
| 2021-03-10 | Public | 2020-03-31 | Complete |
| Name | HILAIRE FINANCES |
| Siren | 880084371 |
| Closing | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 1378 |
| Management number | 2019B00727 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 Azay-le-Brûlé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 40 000.00 | |||
BJ TOTAL (I) | 169 000.00 | |||
CF Cash and cash equivalents | 711.00 | |||
CJ TOTAL (II) | 711.00 | |||
CO Grand total (0 to V) | 169 711.00 | |||
CS Evaluated investments - equity method | 129 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 199.00 | 31 199.00 | ||
DL TOTAL (I) | 34 199.00 | 34 199.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 591.00 | 79 591.00 | ||
DX Trade payables and related accounts | 55 920.00 | 55 920.00 | ||
EC TOTAL (IV) | 135 511.00 | 135 511.00 | ||
EE Grand total (I to V) | 169 710.00 | 169 710.00 | ||
EG Accrued income and payables due within one year | 84 034.00 | 84 034.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 697.00 | |||
GF Total Operating Expenses (II) | 8 697.00 | |||
GG - OPERATING RESULT (I - II) | -8 697.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 104.00 | |||
GU Total financial expenses (VI) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 801.00 | 8 801.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 199.00 | 31 199.00 | ||
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