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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : H2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | H2C |
| Siren | 813627932 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7301 |
| Management number | 2015B01087 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 109 228.00 | 1 109 228.00 | 1 109 228.00 | |
044 Total Fixed Assets | 1 109 228.00 | 1 109 228.00 | 1 109 228.00 | |
072 Receivables – Other | 212 205.00 | 212 205.00 | 212 205.00 | |
084 Cash | 173 552.00 | 173 552.00 | 173 552.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 386 087.00 | 386 087.00 | 386 087.00 | |
110 Total Assets | 1 495 315.00 | 1 495 315.00 | 1 495 315.00 | |
120 Share or Individual Capital | 998 500.00 | |||
126 Legal Reserve | 17 602.00 | |||
132 Other Reserves | 334 445.00 | |||
136 Profit for the Year | 92 263.00 | |||
142 Total Equity - Total I | 1 442 811.00 | |||
156 Loans and similar debts | 52 174.00 | |||
166 Suppliers and related accounts | 330.00 | |||
176 Total debts | 52 504.00 | |||
180 Liabilities Total | 1 495 315.00 | |||
195 Of which payables due in more than one year | 26 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 088.00 | 2 841.00 | 3 088.00 | |
264 Total operating expenses | 3 088.00 | 2 841.00 | 3 088.00 | |
270 Operating profit | -3 088.00 | -2 841.00 | -3 088.00 | |
280 Financial income | 96 434.00 | 149 060.00 | 96 434.00 | |
294 Financial expenses | 1 083.00 | 1 472.00 | 1 083.00 | |
310 Profit or loss | 92 263.00 | 144 747.00 | 92 263.00 | |
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