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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : HLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-09-30 | Complete |
| Name | HLC |
| Siren | 793378142 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 687 |
| Management number | 2013B01324 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 475.00 | 129 475.00 | 129 475.00 | |
AR Technical installations, industrial equipment and tools | 35 457.00 | 23 041.00 | 12 417.00 | 35 457.00 |
AT Other tangible assets | 5 492.00 | 2 009.00 | 3 482.00 | 5 492.00 |
BH Other financial assets | 1 455.00 | 1 455.00 | 1 455.00 | |
BJ TOTAL (I) | 172 184.00 | 25 050.00 | 147 133.00 | 172 184.00 |
BL Raw materials, supplies | 6 127.00 | 6 127.00 | 6 127.00 | |
BZ Other receivables | 8 769.00 | 8 769.00 | 8 769.00 | |
CF Cash and cash equivalents | 291 795.00 | 291 795.00 | 291 795.00 | |
CH Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
CJ TOTAL (II) | 307 918.00 | 307 918.00 | 307 918.00 | |
CO Grand total (0 to V) | 480 101.00 | 25 050.00 | 455 051.00 | 480 101.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 150 357.00 | 150 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 343.00 | 39 343.00 | ||
DL TOTAL (I) | 211 700.00 | 211 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 094.00 | 202 094.00 | ||
DX Trade payables and related accounts | 26 505.00 | 26 505.00 | ||
DY Tax and social security liabilities | 14 751.00 | 14 751.00 | ||
EC TOTAL (IV) | 243 351.00 | 243 351.00 | ||
EE Grand total (I to V) | 455 051.00 | 455 051.00 | ||
EG Accrued income and payables due within one year | 243 351.00 | 243 351.00 | ||
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