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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : HRI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| Name | HRI CONSTRUCTION |
| Siren | 528807654 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19762 |
| Management number | 2019B02943 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94260 Fresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 400.00 | 5 872.00 | 1 528.00 | 7 400.00 |
AT Other tangible assets | 123 433.00 | 51 944.00 | 71 489.00 | 123 433.00 |
BJ TOTAL (I) | 130 833.00 | 57 816.00 | 73 017.00 | 130 833.00 |
BX Customers and related accounts | 18 990.00 | 18 990.00 | 18 990.00 | |
BZ Other receivables | 51 685.00 | 51 685.00 | 51 685.00 | |
CF Cash and cash equivalents | 634 658.00 | 634 658.00 | 634 658.00 | |
CH Prepaid expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
CJ TOTAL (II) | 706 800.00 | 706 800.00 | 706 800.00 | |
CO Grand total (0 to V) | 837 633.00 | 57 816.00 | 779 817.00 | 837 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 508 399.00 | 508 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 693.00 | 136 693.00 | ||
DL TOTAL (I) | 647 291.00 | 647 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 415.00 | 15 415.00 | ||
DX Trade payables and related accounts | 24 859.00 | 24 859.00 | ||
DY Tax and social security liabilities | 92 253.00 | 92 253.00 | ||
EC TOTAL (IV) | 132 526.00 | 132 526.00 | ||
EE Grand total (I to V) | 779 817.00 | 779 817.00 | ||
EG Accrued income and payables due within one year | 132 526.00 | 132 526.00 | ||
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