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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : HIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | HIL |
| Siren | 801651241 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/018427 |
| Management number | 2014B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 LE VERSOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 18 724.00 | 18 724.00 | 18 724.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 160.00 | 19 160.00 | 19 160.00 | |
110 Total Assets | 239 160.00 | 239 160.00 | 239 160.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 193 164.00 | |||
136 Profit for the Year | -677.00 | |||
142 Total Equity - Total I | 230 987.00 | |||
156 Loans and similar debts | 5 579.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 8 173.00 | |||
180 Liabilities Total | 239 160.00 | |||
199 Of which current accounts of debit partners | 17 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 165.00 | 2 600.00 | 2 165.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 165.00 | 2 601.00 | 2 165.00 | |
270 Operating profit | -2 165.00 | -2 601.00 | -2 165.00 | |
280 Financial income | 3 000.00 | 60 000.00 | 3 000.00 | |
294 Financial expenses | 1 512.00 | 1 847.00 | 1 512.00 | |
310 Profit or loss | -677.00 | 55 552.00 | -677.00 | |
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