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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : HCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| Name | HCR |
| Siren | 882777790 |
| Closing | 2021-06-30 |
| Registry code | 7001 |
| Registration number | 3612 |
| Management number | 2020B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70250 Ronchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
072 Receivables – Other | 213 336.00 | 213 336.00 | 213 336.00 | |
084 Cash | 139 515.00 | 139 515.00 | 139 515.00 | |
096 Total Current Assets + Prepaid Expenses | 352 851.00 | 352 851.00 | 352 851.00 | |
110 Total Assets | 354 866.00 | 354 866.00 | 354 866.00 | |
120 Share or Individual Capital | 359 500.00 | |||
136 Profit for the Year | -6 313.00 | |||
142 Total Equity - Total I | 353 186.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 354 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 313.00 | 6 313.00 | ||
264 Total operating expenses | 6 313.00 | 6 313.00 | ||
270 Operating profit | -6 313.00 | -6 313.00 | ||
310 Profit or loss | -6 313.00 | -6 313.00 | ||
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