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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SARL H.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-04-30 | Complete |
| 2021-10-29 | Public | 2021-04-30 | Complete |
| 2020-11-03 | Public | 2020-04-30 | Complete |
| 2019-10-21 | Public | 2019-04-30 | Complete |
| 2018-10-23 | Public | 2018-04-30 | Complete |
| 2017-11-09 | Public | 2017-04-30 | Complete |
| Name | SARL H.V. |
| Siren | 537477200 |
| Closing | 2021-04-30 |
| Registry code | 3302 |
| Registration number | 33600 |
| Management number | 2011B03861 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 404.00 | 11 585.00 | 4 819.00 | 16 404.00 |
BJ TOTAL (I) | 157 884.00 | 11 585.00 | 146 299.00 | 157 884.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 2 861.00 | 2 861.00 | 2 861.00 | |
CF Cash and cash equivalents | 17 053.00 | 17 053.00 | 17 053.00 | |
CJ TOTAL (II) | 34 314.00 | 34 314.00 | 34 314.00 | |
CO Grand total (0 to V) | 192 198.00 | 11 585.00 | 180 613.00 | 192 198.00 |
CU Other investments | 141 480.00 | 141 480.00 | 141 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 500.00 | 13 500.00 | 13 500.00 | |
DD Legal reserve (1) | 1 350.00 | 1 350.00 | 1 350.00 | |
DG Other reserves | 126 327.00 | 109 484.00 | 126 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 443.00 | 16 844.00 | 9 443.00 | |
DL TOTAL (I) | 150 621.00 | 141 177.00 | 150 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 645.00 | 32 447.00 | 15 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 280.00 | 10 368.00 | 10 280.00 | |
DY Tax and social security liabilities | 4 067.00 | 7 381.00 | 4 067.00 | |
EA Other liabilities | 437.00 | |||
EC TOTAL (IV) | 29 992.00 | 50 633.00 | 29 992.00 | |
EE Grand total (I to V) | 180 613.00 | 191 810.00 | 180 613.00 | |
EG Accrued income and payables due within one year | 29 307.00 | 34 989.00 | 29 307.00 | |
EI Including equity loans | 10 280.00 | 10 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | |||
FJ Net sales | 24 000.00 | |||
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 7 471.00 | |||
FX Taxes, duties, and similar payments | 842.00 | |||
FY Salaries and Wages | ||||
GB Operating Expenses - Provisions | 4 101.00 | |||
GF Total Operating Expenses (II) | 12 414.00 | |||
GG - OPERATING RESULT (I - II) | 11 586.00 | |||
GR Interest and similar expenses | 476.00 | |||
GU Total financial expenses (VI) | 476.00 | |||
GV - FINANCIAL INCOME (V - VI) | -476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 667.00 | 2 973.00 | 1 667.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 36 000.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 557.00 | 19 156.00 | 14 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 443.00 | 16 844.00 | 9 443.00 | |
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