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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : H2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| Name | H2F |
| Siren | 510971179 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006132 |
| Management number | 2009B00295 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 544.00 | 544.00 | 544.00 | |
BJ TOTAL (I) | 708 549.00 | 708 549.00 | 708 549.00 | |
BX Customers and related accounts | 42 325.00 | 42 325.00 | 42 325.00 | |
BZ Other receivables | 3 412.00 | 3 412.00 | 3 412.00 | |
CF Cash and cash equivalents | 30 743.00 | 30 743.00 | 30 743.00 | |
CJ TOTAL (II) | 76 479.00 | 76 479.00 | 76 479.00 | |
CO Grand total (0 to V) | 785 028.00 | 785 028.00 | 785 028.00 | |
CP Shares due in less than one year | 544.00 | 544.00 | ||
CU Other investments | 708 005.00 | 708 005.00 | 708 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 602 000.00 | 602 000.00 | 602 000.00 | |
DD Legal reserve (1) | 33 817.00 | 28 600.00 | 33 817.00 | |
DG Other reserves | 114 368.00 | 75 251.00 | 114 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 407.00 | 104 334.00 | 27 407.00 | |
DL TOTAL (I) | 777 592.00 | 810 185.00 | 777 592.00 | |
DX Trade payables and related accounts | 383.00 | 377.00 | 383.00 | |
DY Tax and social security liabilities | 7 054.00 | 9 876.00 | 7 054.00 | |
EC TOTAL (IV) | 7 437.00 | 10 253.00 | 7 437.00 | |
EE Grand total (I to V) | 785 028.00 | 820 438.00 | 785 028.00 | |
EG Accrued income and payables due within one year | 7 437.00 | 10 253.00 | 7 437.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 383.00 | 383.00 | 383.00 | |
UL Receivables related to investments | 544.00 | 544.00 | 544.00 | |
UX Other trade receivables | 42 325.00 | 42 325.00 | 42 325.00 | |
VB VAT | 416.00 | 416.00 | 416.00 | |
VM Income taxes | 2 996.00 | 2 996.00 | 2 996.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 281.00 | 46 281.00 | 46 281.00 | |
VW VAT | 7 054.00 | 7 054.00 | 7 054.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 437.00 | 7 437.00 | 7 437.00 | |
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