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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : H2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2019-12-31 | Complete |
| Name | H2C |
| Siren | 810978551 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3638 |
| Management number | 2018B00644 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 596.00 | 5 565.00 | 7 030.00 | 12 596.00 |
BH Other financial assets | 720.00 | 720.00 | 720.00 | |
BJ TOTAL (I) | 12 596.00 | 5 565.00 | 7 030.00 | 12 596.00 |
BT Goods | 36 102.00 | 36 102.00 | 36 102.00 | |
BV Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
BX Customers and related accounts | 18 660.00 | 18 660.00 | 18 660.00 | |
BZ Other receivables | 978.00 | 978.00 | 978.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 22 116.00 | 22 116.00 | 22 116.00 | |
CH Prepaid expenses | 5 674.00 | 5 674.00 | 5 674.00 | |
CJ TOTAL (II) | 83 806.00 | 83 806.00 | 83 806.00 | |
CO Grand total (0 to V) | 96 401.00 | 5 565.00 | 90 836.00 | 96 401.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | 2.00 | |
DD Legal reserve (1) | 8.00 | 8.00 | 8.00 | |
DH Retained earnings | 31 706.00 | 29 403.00 | 31 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 002.00 | 2 303.00 | 9 002.00 | |
DL TOTAL (I) | 40 710.00 | 31 708.00 | 40 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 129.00 | 12 059.00 | 9 129.00 | |
DX Trade payables and related accounts | 24 462.00 | 49 452.00 | 24 462.00 | |
DY Tax and social security liabilities | 16 422.00 | 11 618.00 | 16 422.00 | |
EA Other liabilities | 112.00 | 1 657.00 | 112.00 | |
EC TOTAL (IV) | 50 126.00 | 74 786.00 | 50 126.00 | |
EE Grand total (I to V) | 90 836.00 | 106 494.00 | 90 836.00 | |
EG Accrued income and payables due within one year | 50 126.00 | 74 786.00 | 50 126.00 | |
EI Including equity loans | 9 129.00 | 9 129.00 | ||
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