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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : HFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | HFL |
| Siren | 883064917 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 4800 |
| Management number | 2020B00291 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29350 MOELAN-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 98.00 | 701.00 | 799.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 799.00 | 98.00 | 90 701.00 | 90 799.00 |
084 Cash | 5 245.00 | 5 245.00 | 5 245.00 | |
096 Total Current Assets + Prepaid Expenses | 5 245.00 | 5 245.00 | 5 245.00 | |
110 Total Assets | 96 045.00 | 98.00 | 95 946.00 | 96 045.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | 5 166.00 | |||
142 Total Equity - Total I | 95 166.00 | |||
166 Suppliers and related accounts | 780.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 95 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 735.00 | 4 735.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 4 833.00 | 4 833.00 | ||
270 Operating profit | -4 833.00 | -4 833.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 5 166.00 | 5 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 90 799.00 | 90 799.00 | ||
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