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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : H3I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Complete |
| Name | H3I |
| Siren | 412270282 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14579 |
| Management number | 1997B00438 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 920.00 | 119 920.00 | 119 920.00 | |
044 Total Fixed Assets | 119 920.00 | 119 920.00 | 119 920.00 | |
068 Receivables – Trade and related accounts | 2 471.00 | 2 471.00 | 2 471.00 | |
072 Receivables – Other | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 6 602.00 | 6 602.00 | 6 602.00 | |
110 Total Assets | 126 522.00 | 119 920.00 | 6 602.00 | 126 522.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -227 951.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | -218 971.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 606.00 | |||
172 Other debts | 225 387.00 | |||
176 Total debts | 225 573.00 | |||
180 Liabilities Total | 6 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -180.00 | -60.00 | -180.00 | |
264 Total operating expenses | -180.00 | -60.00 | -180.00 | |
270 Operating profit | 180.00 | 60.00 | 180.00 | |
310 Profit or loss | 180.00 | 60.00 | 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 920.00 | 119 920.00 | ||
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