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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : H R T E C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | H R T E C |
| Siren | 749922167 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13878 |
| Management number | 2012B01543 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 050.00 | 941.00 | 1 109.00 | 2 050.00 |
BJ TOTAL (I) | 2 050.00 | 941.00 | 1 109.00 | 2 050.00 |
BX Customers and related accounts | 50 784.00 | 50 784.00 | 50 784.00 | |
BZ Other receivables | 60 646.00 | 60 646.00 | 60 646.00 | |
CF Cash and cash equivalents | 43 862.00 | 43 862.00 | 43 862.00 | |
CJ TOTAL (II) | 155 292.00 | 155 292.00 | 155 292.00 | |
CO Grand total (0 to V) | 157 342.00 | 941.00 | 156 401.00 | 157 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -45 022.00 | -45 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 610.00 | 1 610.00 | ||
DL TOTAL (I) | -41 413.00 | -41 413.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 758.00 | 61 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 067.00 | 12 067.00 | ||
DY Tax and social security liabilities | 91 090.00 | 91 090.00 | ||
EA Other liabilities | 32 899.00 | 32 899.00 | ||
EC TOTAL (IV) | 197 814.00 | 197 814.00 | ||
EE Grand total (I to V) | 156 401.00 | 156 401.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 003.00 | 3 003.00 | ||
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