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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : HCA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Public | 2021-03-31 | Complete |
| Name | HCA HOLDING |
| Siren | 883887960 |
| Closing | 2021-03-31 |
| Registry code | 4201 |
| Registration number | 118 |
| Management number | 2020B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42123 Saint-Cyr-de-Favières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 10 104.00 | 10 104.00 | 10 104.00 | |
CJ TOTAL (II) | 10 979.00 | 10 979.00 | 10 979.00 | |
CO Grand total (0 to V) | 25 979.00 | 25 979.00 | 25 979.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 355.00 | 6 355.00 | ||
DL TOTAL (I) | 11 855.00 | 11 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 450.00 | 9 450.00 | ||
DX Trade payables and related accounts | 2 038.00 | 2 038.00 | ||
DY Tax and social security liabilities | 2 122.00 | 2 122.00 | ||
EA Other liabilities | 515.00 | 515.00 | ||
EC TOTAL (IV) | 14 125.00 | 14 125.00 | ||
EE Grand total (I to V) | 25 979.00 | 25 979.00 | ||
EG Accrued income and payables due within one year | 14 125.00 | 14 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 8 344.00 | |||
FX Taxes, duties, and similar payments | 353.00 | |||
FY Salaries and Wages | 8 826.00 | |||
GF Total Operating Expenses (II) | 17 524.00 | |||
GG - OPERATING RESULT (I - II) | 7 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 122.00 | 1 122.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 646.00 | 18 646.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 355.00 | 6 355.00 | ||
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