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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : H2L 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-08-31 | Complete |
| Name | H2L 24 |
| Siren | 881624274 |
| Closing | 2021-08-31 |
| Registry code | 2402 |
| Registration number | 836 |
| Management number | 2020B00075 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AR Technical installations, industrial equipment and tools | 12 650.00 | 2 244.00 | 10 406.00 | 12 650.00 |
AT Other tangible assets | 33 438.00 | 5 899.00 | 27 540.00 | 33 438.00 |
BH Other financial assets | 2 940.00 | 2 940.00 | 2 940.00 | |
BJ TOTAL (I) | 339 028.00 | 8 143.00 | 330 886.00 | 339 028.00 |
BT Goods | 98 377.00 | 98 377.00 | 98 377.00 | |
BX Customers and related accounts | 12 295.00 | 12 295.00 | 12 295.00 | |
BZ Other receivables | 1 117.00 | 1 117.00 | 1 117.00 | |
CF Cash and cash equivalents | 95 263.00 | 95 263.00 | 95 263.00 | |
CJ TOTAL (II) | 207 052.00 | 207 052.00 | 207 052.00 | |
CO Grand total (0 to V) | 546 080.00 | 8 143.00 | 537 938.00 | 546 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 057.00 | 95 057.00 | ||
DL TOTAL (I) | 125 057.00 | 125 057.00 | ||
DU Loans and Debts from Credit Institutions (3) | 311 659.00 | 311 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 710.00 | 9 710.00 | ||
DX Trade payables and related accounts | 34 064.00 | 34 064.00 | ||
DY Tax and social security liabilities | 57 448.00 | 57 448.00 | ||
EC TOTAL (IV) | 412 881.00 | 412 881.00 | ||
EE Grand total (I to V) | 537 938.00 | 537 938.00 | ||
EG Accrued income and payables due within one year | 35 000.00 | 35 000.00 | ||
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