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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : H SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| Name | H SERVICES |
| Siren | 832550396 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/040483 |
| Management number | 2017B03980 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 320.00 | 320.00 | 320.00 | |
BX Customers and related accounts | 638 471.00 | 638 471.00 | 638 471.00 | |
BZ Other receivables | 31 544.00 | 31 544.00 | 31 544.00 | |
CF Cash and cash equivalents | 476 647.00 | 476 647.00 | 476 647.00 | |
CH Prepaid expenses | 999.00 | 999.00 | 999.00 | |
CJ TOTAL (II) | 1 147 662.00 | 1 147 662.00 | 1 147 662.00 | |
CO Grand total (0 to V) | 1 147 982.00 | 1 147 982.00 | 1 147 982.00 | |
CP Shares due in less than one year | 320.00 | 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 18 744.00 | 18 744.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 632.00 | 64 632.00 | ||
DL TOTAL (I) | 94 376.00 | 94 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 445 309.00 | 445 309.00 | ||
DX Trade payables and related accounts | 14 480.00 | 14 480.00 | ||
DY Tax and social security liabilities | 429 706.00 | 429 706.00 | ||
EA Other liabilities | 164 071.00 | 164 071.00 | ||
EC TOTAL (IV) | 1 053 606.00 | 1 053 606.00 | ||
EE Grand total (I to V) | 1 147 982.00 | 1 147 982.00 | ||
EG Accrued income and payables due within one year | 1 053 606.00 | 1 053 606.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 280.00 | 1 280.00 | ||
I3 DECREASES Total Financial Fixed Assets | 960.00 | 320.00 | 960.00 | |
I4 DECREASES Grand Total | 960.00 | 320.00 | 960.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 280.00 | 1 280.00 | ||
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