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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : H2CT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| Name | H2CT |
| Siren | 824542237 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 2203 |
| Management number | 2016B00629 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10150 Pont-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 316.00 | 2 316.00 | 2 316.00 | |
AT Other tangible assets | 63 852.00 | 26 920.00 | 36 932.00 | 63 852.00 |
BH Other financial assets | 6 132.00 | 6 132.00 | 6 132.00 | |
BJ TOTAL (I) | 72 300.00 | 26 920.00 | 45 380.00 | 72 300.00 |
BT Goods | 1 083.00 | 1 083.00 | 1 083.00 | |
BV Advances and down payments on orders | 2 225.00 | 2 225.00 | 2 225.00 | |
BZ Other receivables | 14 207.00 | 14 207.00 | 14 207.00 | |
CF Cash and cash equivalents | 12 917.00 | 12 917.00 | 12 917.00 | |
CH Prepaid expenses | 11 054.00 | 11 054.00 | 11 054.00 | |
CJ TOTAL (II) | 41 486.00 | 41 486.00 | 41 486.00 | |
CO Grand total (0 to V) | 113 786.00 | 26 920.00 | 86 866.00 | 113 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 712.00 | -3 638.00 | -4 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 979.00 | -1 074.00 | 1 979.00 | |
DL TOTAL (I) | 7 268.00 | 5 288.00 | 7 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 095.00 | 45 123.00 | 50 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 824.00 | 5 684.00 | 6 824.00 | |
DX Trade payables and related accounts | 13 174.00 | 14 355.00 | 13 174.00 | |
DY Tax and social security liabilities | 6 637.00 | 4 590.00 | 6 637.00 | |
EA Other liabilities | 11.00 | 11.00 | ||
EB Prepaid income (2) | 2 857.00 | 3 352.00 | 2 857.00 | |
EC TOTAL (IV) | 79 598.00 | 73 104.00 | 79 598.00 | |
EE Grand total (I to V) | 86 866.00 | 78 392.00 | 86 866.00 | |
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