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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : HCC - HANS CONTROLE CONSEIL ET-OU H2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-11-06 | Public | 2016-06-30 | Complete |
| Name | HCC - HANS CONTROLE CONSEIL ET-OU H2C |
| Siren | 388927345 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 5753 |
| Management number | 2018B08618 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 899.00 | 6 899.00 | 6 899.00 | |
BJ TOTAL (I) | 6 899.00 | 6 899.00 | 6 899.00 | |
BX Customers and related accounts | 612 865.00 | 163 159.00 | 449 706.00 | 612 865.00 |
BZ Other receivables | 20 962.00 | 20 962.00 | 20 962.00 | |
CF Cash and cash equivalents | 465 363.00 | 465 363.00 | 465 363.00 | |
CH Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
CJ TOTAL (II) | 1 100 703.00 | 163 159.00 | 937 544.00 | 1 100 703.00 |
CO Grand total (0 to V) | 1 107 602.00 | 170 058.00 | 937 544.00 | 1 107 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DH Retained earnings | 475 077.00 | 440 036.00 | 475 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 979.00 | 35 041.00 | 48 979.00 | |
DL TOTAL (I) | 584 556.00 | 535 577.00 | 584 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 818.00 | 150 000.00 | 143 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 002.00 | |||
DX Trade payables and related accounts | 87 025.00 | 120 073.00 | 87 025.00 | |
DY Tax and social security liabilities | 120 481.00 | 127 608.00 | 120 481.00 | |
EA Other liabilities | 1 665.00 | 3 185.00 | 1 665.00 | |
EC TOTAL (IV) | 352 989.00 | 436 868.00 | 352 989.00 | |
EE Grand total (I to V) | 937 544.00 | 972 445.00 | 937 544.00 | |
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