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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| Name | H INVEST |
| Siren | 844764878 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007418 |
| Management number | 2019B04575 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 043.00 | 216.00 | 11 827.00 | 12 043.00 |
BJ TOTAL (I) | 92 543.00 | 216.00 | 92 327.00 | 92 543.00 |
BV Advances and down payments on orders | 18 500.00 | 18 500.00 | 18 500.00 | |
BZ Other receivables | 15 670.00 | 15 670.00 | 15 670.00 | |
CF Cash and cash equivalents | 97 256.00 | 97 256.00 | 97 256.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 132 002.00 | 132 002.00 | 132 002.00 | |
CO Grand total (0 to V) | 224 545.00 | 216.00 | 224 328.00 | 224 545.00 |
CU Other investments | 80 500.00 | 80 500.00 | 80 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 001.00 | 39 985.00 | 80 001.00 | |
DH Retained earnings | -200.00 | -200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 950.00 | -200.00 | 141 950.00 | |
DL TOTAL (I) | 221 751.00 | 39 785.00 | 221 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 446.00 | ||
DX Trade payables and related accounts | 1 718.00 | 1 718.00 | ||
DY Tax and social security liabilities | 414.00 | 414.00 | ||
EA Other liabilities | 240.00 | |||
EC TOTAL (IV) | 2 578.00 | 240.00 | 2 578.00 | |
EE Grand total (I to V) | 224 328.00 | 40 025.00 | 224 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 101.00 | |||
FX Taxes, duties, and similar payments | 474.00 | |||
FY Salaries and Wages | 259.00 | |||
GA Operating Expenses - Depreciation and Amortization | 216.00 | |||
GF Total Operating Expenses (II) | 8 050.00 | |||
GG - OPERATING RESULT (I - II) | -8 050.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 050.00 | 200.00 | 8 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141 950.00 | -200.00 | 141 950.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 216.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 216.00 | |||
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