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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : HV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| Name | HV MANAGEMENT |
| Siren | 823624986 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19180 |
| Management number | 2016B02309 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
110 Total Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -989.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | -244.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 2 330.00 | |||
180 Liabilities Total | 2 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 255.00 | 255.00 | ||
270 Operating profit | -255.00 | -255.00 | ||
310 Profit or loss | -255.00 | -255.00 | ||
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