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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : HINCOURT CONSULT & INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2020-12-31 | Complete |
| Name | HINCOURT CONSULT & INVEST |
| Siren | 840623524 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 1477 |
| Management number | 2018B00212 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 056.00 | 3 941.00 | 11 114.00 | 15 056.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 65 966.00 | 3 941.00 | 62 024.00 | 65 966.00 |
BX Customers and related accounts | 9 540.00 | 9 540.00 | 9 540.00 | |
BZ Other receivables | 227 297.00 | 227 297.00 | 227 297.00 | |
CF Cash and cash equivalents | 3 850.00 | 3 850.00 | 3 850.00 | |
CJ TOTAL (II) | 240 687.00 | 240 687.00 | 240 687.00 | |
CO Grand total (0 to V) | 306 652.00 | 3 941.00 | 302 711.00 | 306 652.00 |
CS Evaluated investments - equity method | 50 410.00 | 50 410.00 | 50 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 140 243.00 | 4 181.00 | 140 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 661.00 | 136 062.00 | 4 661.00 | |
DL TOTAL (I) | 146 004.00 | 141 343.00 | 146 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 117.00 | 4 908.00 | 155 117.00 | |
DX Trade payables and related accounts | 361.00 | |||
DY Tax and social security liabilities | 1 590.00 | 3 347.00 | 1 590.00 | |
EC TOTAL (IV) | 156 707.00 | 8 616.00 | 156 707.00 | |
EE Grand total (I to V) | 302 711.00 | 149 959.00 | 302 711.00 | |
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