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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : HL Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | HL Ingénierie |
| Siren | 881265623 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2703 |
| Management number | 2020B00067 |
| Activity code | 2899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 MIRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 27 744.00 | 27 744.00 | 27 744.00 | |
CJ TOTAL (II) | 28 404.00 | 28 404.00 | 28 404.00 | |
CO Grand total (0 to V) | 28 404.00 | 28 404.00 | 28 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 404.00 | 28 404.00 | ||
DL TOTAL (I) | 28 404.00 | 28 404.00 | ||
EE Grand total (I to V) | 28 404.00 | 28 404.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 662.00 | 63 662.00 | ||
FJ Net sales | 63 662.00 | 63 662.00 | ||
FR Total operating income (I) | 63 662.00 | |||
FU Purchases of raw materials and other supplies | 31 874.00 | |||
FW Other purchases and external expenses | 3 175.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 35 256.00 | |||
GG - OPERATING RESULT (I - II) | 28 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -2.00 | -2.00 | ||
HD Total exceptional income (VII) | -2.00 | -2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 660.00 | 63 660.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 257.00 | 35 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 404.00 | 28 404.00 | ||
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