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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : HRN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-02-15 | Public | 2020-06-30 | Simplified |
| Name | HRN |
| Siren | 880786991 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 1908 |
| Management number | 2020B00444 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95630 Mériel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 747 196.00 | 747 196.00 | 747 196.00 | |
044 Total Fixed Assets | 747 196.00 | 747 196.00 | 747 196.00 | |
064 Advances and down payments on orders | 8 056.00 | 8 056.00 | 8 056.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 18 113.00 | 18 113.00 | 18 113.00 | |
096 Total Current Assets + Prepaid Expenses | 26 319.00 | 26 319.00 | 26 319.00 | |
110 Total Assets | 773 515.00 | 773 515.00 | 773 515.00 | |
120 Share or Individual Capital | 680 000.00 | |||
126 Legal Reserve | 3 692.00 | |||
132 Other Reserves | 70 142.00 | |||
136 Profit for the Year | 16 339.00 | |||
142 Total Equity - Total I | 770 173.00 | |||
166 Suppliers and related accounts | 3 342.00 | |||
176 Total debts | 3 342.00 | |||
180 Liabilities Total | 773 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 255.00 | 2 255.00 | ||
264 Total operating expenses | 2 256.00 | 2 256.00 | ||
270 Operating profit | -2 256.00 | -2 256.00 | ||
280 Financial income | 18 596.00 | 18 596.00 | ||
310 Profit or loss | 16 339.00 | 16 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 596.00 | 18 596.00 | ||
484 DECREASES Financial Assets | 19 458.00 | 19 458.00 | ||
490 Total Fixed Assets (Gross Value) | 748 058.00 | 748 058.00 | ||
492 Total Fixed Assets (Increases) | 18 596.00 | 18 596.00 | ||
494 Total Fixed Assets (Decreases) | 19 458.00 | 19 458.00 | ||
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