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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : HSU INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2016-12-31 | Simplified |
| 2021-11-02 | Public | 2014-12-31 | Simplified |
| Name | HSU INVESTISSEMENT |
| Siren | 503767014 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044818 |
| Management number | 2008B02114 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 526.00 | 8 799.00 | 28 727.00 | 37 526.00 |
028 Tangible Assets | 912 000.00 | 307 752.00 | 604 248.00 | 912 000.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 950 376.00 | 316 551.00 | 633 825.00 | 950 376.00 |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 518.00 | 518.00 | 518.00 | |
110 Total Assets | 950 895.00 | 316 551.00 | 634 344.00 | 950 895.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -212 299.00 | |||
142 Total Equity - Total I | -205 299.00 | |||
156 Loans and similar debts | 783 629.00 | |||
166 Suppliers and related accounts | 50 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 014.00 | |||
172 Other debts | 6 014.00 | |||
176 Total debts | 839 643.00 | |||
180 Liabilities Total | 634 344.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950 376.00 | 950 376.00 | ||
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