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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : H2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| Name | H2C |
| Siren | 794469221 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5204 |
| Management number | 2013B00765 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 085.00 | 50 085.00 | 50 085.00 | |
BH Other financial assets | 628.00 | 628.00 | 628.00 | |
BJ TOTAL (I) | 346 976.00 | 346 976.00 | 346 976.00 | |
BZ Other receivables | 1 900.00 | 1 900.00 | 1 900.00 | |
CF Cash and cash equivalents | 88 041.00 | 88 041.00 | 88 041.00 | |
CJ TOTAL (II) | 89 941.00 | 89 941.00 | 89 941.00 | |
CO Grand total (0 to V) | 436 917.00 | 436 917.00 | 436 917.00 | |
CU Other investments | 296 263.00 | 296 263.00 | 296 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 225 178.00 | 225 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 513.00 | 118 513.00 | ||
DL TOTAL (I) | 345 342.00 | 345 342.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 558.00 | 85 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 420.00 | 3 420.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 797.00 | 797.00 | ||
EC TOTAL (IV) | 91 575.00 | 91 575.00 | ||
EE Grand total (I to V) | 436 917.00 | 436 917.00 | ||
EG Accrued income and payables due within one year | 51 435.00 | 51 435.00 | ||
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