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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : H2C INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | H2C INVEST |
| Siren | 842466690 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4296 |
| Management number | 2018B05333 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 318.00 | 264 318.00 | 264 318.00 | |
044 Total Fixed Assets | 264 318.00 | 264 318.00 | 264 318.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 5 554.00 | 5 554.00 | 5 554.00 | |
110 Total Assets | 269 873.00 | 269 873.00 | 269 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 248.00 | |||
136 Profit for the Year | -15 504.00 | |||
142 Total Equity - Total I | 19 743.00 | |||
156 Loans and similar debts | 177 129.00 | |||
172 Other debts | 73 000.00 | |||
176 Total debts | 250 129.00 | |||
180 Liabilities Total | 269 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 938.00 | 6 938.00 | ||
244 Taxes, duties and similar payments | 5 602.00 | 5 602.00 | ||
264 Total operating expenses | 12 540.00 | 12 540.00 | ||
270 Operating profit | -12 540.00 | -12 540.00 | ||
294 Financial expenses | 2 963.00 | 2 963.00 | ||
310 Profit or loss | -15 504.00 | -15 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 40 181.00 | 40 181.00 | ||
490 Total Fixed Assets (Gross Value) | 304 500.00 | 304 500.00 | ||
494 Total Fixed Assets (Decreases) | 40 181.00 | 40 181.00 | ||
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