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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : H.C.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | H.C.V |
| Siren | 531876498 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/009789 |
| Management number | 2011B02365 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 64 587.00 | 64 587.00 | 64 587.00 | |
BJ TOTAL (I) | 982 160.00 | 982 160.00 | 982 160.00 | |
CD Marketable securities | 108 000.00 | 108 000.00 | 108 000.00 | |
CF Cash and cash equivalents | 306 840.00 | 306 840.00 | 306 840.00 | |
CJ TOTAL (II) | 414 840.00 | 414 840.00 | 414 840.00 | |
CO Grand total (0 to V) | 1 397 001.00 | 1 397 001.00 | 1 397 001.00 | |
CU Other investments | 917 573.00 | 917 573.00 | 917 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850 000.00 | 850 000.00 | ||
DD Legal reserve (1) | 40 306.00 | 40 306.00 | ||
DG Other reserves | 43 174.00 | 43 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 389 178.00 | 389 178.00 | ||
DL TOTAL (I) | 1 322 659.00 | 1 322 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 620.00 | 68 620.00 | ||
DX Trade payables and related accounts | 3 224.00 | 3 224.00 | ||
DY Tax and social security liabilities | 2 496.00 | 2 496.00 | ||
EC TOTAL (IV) | 74 341.00 | 74 341.00 | ||
EE Grand total (I to V) | 1 397 001.00 | 1 397 001.00 | ||
EG Accrued income and payables due within one year | 74 341.00 | 74 341.00 | ||
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