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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : HCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| Name | HCA |
| Siren | 882159494 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2022/006920 |
| Management number | 2020B00193 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 392 000.00 | 392 000.00 | 392 000.00 | |
044 Total Fixed Assets | 392 000.00 | 392 000.00 | 392 000.00 | |
084 Cash | 18 956.00 | 18 956.00 | 18 956.00 | |
096 Total Current Assets + Prepaid Expenses | 18 956.00 | 18 956.00 | 18 956.00 | |
110 Total Assets | 410 956.00 | 410 956.00 | 410 956.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 162.00 | |||
136 Profit for the Year | -8 275.00 | |||
142 Total Equity - Total I | 46 087.00 | |||
156 Loans and similar debts | 361 031.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 382.00 | |||
172 Other debts | 2 382.00 | |||
176 Total debts | 364 869.00 | |||
180 Liabilities Total | 410 956.00 | |||
195 Of which payables due in more than one year | 361 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 332.00 | 4 150.00 | 1 332.00 | |
264 Total operating expenses | 1 332.00 | 4 150.00 | 1 332.00 | |
270 Operating profit | -1 332.00 | -4 150.00 | -1 332.00 | |
280 Financial income | 68 600.00 | |||
290 Exceptional income | 392 000.00 | |||
294 Financial expenses | 6 943.00 | 6 943.00 | 6 943.00 | |
300 Exceptional expenses | 397 145.00 | |||
310 Profit or loss | -8 275.00 | 52 362.00 | -8 275.00 | |
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