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H HOME > CORPORATES > HLA > BALANCE SHEET ( 2021-07-08)

THE LIST OF BALANCE SHEET : HLA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-21 Partially confidential 2022-09-30 Simplified
2022-04-04 Partially confidential 2021-09-30 Simplified
2021-07-08 Partially confidential 2020-09-30 Simplified
2020-09-04 Partially confidential 2019-09-30 Simplified
2020-01-13 Public 2018-09-30 Simplified
NameHLA
Siren834951261
Closing2020-09-30
Registry code 7803
Registration number 19724
Management number2018B00851
Activity code 7010Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78240 Chambourcy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 350.00 2 350.00 2 350.00
040 Financial Assets 464 278.00 464 278.00 464 278.00
044 Total Fixed Assets 466 628.00 466 629.00 466 628.00
072 Receivables – Other 165.00 165.00 165.00
084 Cash 423 169.00 423 169.00 423 169.00
092 Prepaid expenses 14 500.00 14 500.00 14 500.00
096 Total Current Assets + Prepaid Expenses 437 834.00 437 834.00 437 834.00
110 Total Assets 904 463.00 904 463.00 904 463.00
120 Share or Individual Capital 400 200.00
126 Legal Reserve 40 020.00
134 Retained Earnings 188 042.00
136 Profit for the Year 244 861.00
142 Total Equity - Total I 873 123.00
169 Other debts including current accounts of partners for fiscal year N 831.00
172 Other debts 31 339.00
176 Total debts 31 339.00
180 Liabilities Total 904 463.00
182 Cost of fixed assets acquired or created during the financial year 11 513.00

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