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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : GROUPE HC2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| Name | GROUPE HC2D |
| Siren | 838602811 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18880 |
| Management number | 2018B00750 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 749.00 | 2 522.00 | 227.00 | 2 749.00 |
BJ TOTAL (I) | 353 824.00 | 352 522.00 | 1 302.00 | 353 824.00 |
BX Customers and related accounts | 850.00 | 850.00 | 850.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 2 665.00 | 2 665.00 | 2 665.00 | |
CJ TOTAL (II) | 4 315.00 | 4 315.00 | 4 315.00 | |
CO Grand total (0 to V) | 358 139.00 | 352 522.00 | 5 616.00 | 358 139.00 |
CU Other investments | 351 075.00 | 350 000.00 | 1 075.00 | 351 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 351 760.00 | 351 760.00 | 351 760.00 | |
DH Retained earnings | -357 189.00 | -2 405.00 | -357 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 143.00 | -354 784.00 | -1 143.00 | |
DL TOTAL (I) | -6 573.00 | -5 429.00 | -6 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 974.00 | 6 299.00 | 6 974.00 | |
DX Trade payables and related accounts | 4 798.00 | 2 880.00 | 4 798.00 | |
DY Tax and social security liabilities | 418.00 | 193.00 | 418.00 | |
EC TOTAL (IV) | 12 189.00 | 9 371.00 | 12 189.00 | |
EE Grand total (I to V) | 5 616.00 | 3 942.00 | 5 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 5 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 916.00 | |||
GF Total Operating Expenses (II) | 6 143.00 | |||
GG - OPERATING RESULT (I - II) | -1 143.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 143.00 | 354 785.00 | 6 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 143.00 | -354 784.00 | -1 143.00 | |
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