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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : HI-COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | HI-COMM |
| Siren | 400116505 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57666 |
| Management number | 1995B03264 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 81 498.00 | 81 498.00 | 81 498.00 | |
BZ Other receivables | 2 218 031.00 | 2 218 031.00 | 2 218 031.00 | |
CD Marketable securities | 238 102.00 | 238 102.00 | 238 102.00 | |
CF Cash and cash equivalents | 1 567.00 | 1 567.00 | 1 567.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 539 198.00 | 2 539 198.00 | 2 539 198.00 | |
CO Grand total (0 to V) | 2 539 198.00 | 2 539 198.00 | 2 539 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 246 821.00 | 273 304.00 | 246 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 443.00 | 8 517.00 | 83 443.00 | |
DL TOTAL (I) | 715 264.00 | 666 821.00 | 715 264.00 | |
DP Provisions for Risks | 820 719.00 | 820 719.00 | 820 719.00 | |
DR TOTAL (IV) | 820 719.00 | 820 719.00 | 820 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 407.00 | 407.00 | ||
DX Trade payables and related accounts | 16 256.00 | 34 998.00 | 16 256.00 | |
DY Tax and social security liabilities | 22 829.00 | 42 816.00 | 22 829.00 | |
EA Other liabilities | 963 724.00 | 974 544.00 | 963 724.00 | |
EC TOTAL (IV) | 1 003 215.00 | 1 052 358.00 | 1 003 215.00 | |
EE Grand total (I to V) | 2 539 198.00 | 2 539 897.00 | 2 539 198.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 820 719.00 | 820 719.00 | ||
7C Grand total | 820 719.00 | 820 719.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 256.00 | 16 256.00 | 16 256.00 | |
8D Social Security and Other Social Organizations | 22 829.00 | 22 829.00 | 22 829.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 963 724.00 | 963 724.00 | 963 724.00 | |
VG Loans with a maturity of up to one year at origin | 407.00 | 407.00 | 407.00 | |
VS Prepaid expenses | 2 299 529.00 | 2 299 529.00 | 2 299 529.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 299 529.00 | 2 299 529.00 | 2 299 529.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 003 215.00 | 1 003 215.00 | 1 003 215.00 | |
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