Grow your business safely with HK
All the information you need about HK to develop and secure your business in France
H
HOME >
CORPORATES
>
HK >
BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : HK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-06-30 | Complete |
| Name | HK |
| Siren | 890070980 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 1798 |
| Management number | 2020B00766 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 335 000.00 | 335 000.00 | 335 000.00 | |
BZ Other receivables | 188 674.00 | 188 674.00 | 188 674.00 | |
CF Cash and cash equivalents | 38 551.00 | 38 551.00 | 38 551.00 | |
CJ TOTAL (II) | 227 225.00 | 227 225.00 | 227 225.00 | |
CO Grand total (0 to V) | 562 225.00 | 562 225.00 | 562 225.00 | |
CU Other investments | 335 000.00 | 335 000.00 | 335 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 166 000.00 | 166 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 444.00 | 10 444.00 | ||
DL TOTAL (I) | 176 444.00 | 176 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 291 375.00 | 291 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 927.00 | 88 927.00 | ||
DX Trade payables and related accounts | 5 405.00 | 5 405.00 | ||
EA Other liabilities | 74.00 | 74.00 | ||
EC TOTAL (IV) | 385 781.00 | 385 781.00 | ||
EE Grand total (I to V) | 562 225.00 | 562 225.00 | ||
EI Including equity loans | 88 927.00 | 88 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 385.00 | |||
FX Taxes, duties, and similar payments | 8 625.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 17 014.00 | |||
GG - OPERATING RESULT (I - II) | -17 014.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 2 542.00 | |||
GU Total financial expenses (VI) | 2 542.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 556.00 | 19 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 444.00 | 10 444.00 | ||
all companies in France
Complete and comprehensive database.
