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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : 2 HLC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | 2 HLC AUTO |
| Siren | 853030617 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/013669 |
| Management number | 2019B01754 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 519.00 | 7 239.00 | 67 280.00 | 74 519.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 78 119.00 | 7 239.00 | 70 880.00 | 78 119.00 |
050 Raw materials, supplies, in progress | 3 090.00 | 3 090.00 | 3 090.00 | |
060 Merchandise inventory | 1 147.00 | 1 147.00 | 1 147.00 | |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 7 001.00 | 7 001.00 | 7 001.00 | |
084 Cash | 20 934.00 | 20 934.00 | 20 934.00 | |
096 Total Current Assets + Prepaid Expenses | 32 626.00 | 32 626.00 | 32 626.00 | |
110 Total Assets | 110 745.00 | 7 239.00 | 103 506.00 | 110 745.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -792.00 | |||
142 Total Equity - Total I | 1 208.00 | |||
156 Loans and similar debts | 14 492.00 | |||
166 Suppliers and related accounts | 3 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 741.00 | |||
172 Other debts | 84 308.00 | |||
176 Total debts | 102 298.00 | |||
180 Liabilities Total | 103 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 553.00 | 10 553.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 62 625.00 | 62 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 342.00 | 1 342.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 78 119.00 | 78 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 474.00 | 8 474.00 | ||
378 Amount of deductible VAT on goods and services | 10 414.00 | 10 414.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
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