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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : HI-COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | HI-COMM |
| Siren | 400116505 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80039 |
| Management number | 1995B03264 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 259.00 | 259.00 | 259.00 | |
BX Customers and related accounts | 15 332.00 | 15 332.00 | 15 332.00 | |
BZ Other receivables | 2 336 706.00 | 2 336 706.00 | 2 336 706.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 6 749.00 | 6 749.00 | 6 749.00 | |
CJ TOTAL (II) | 2 358 787.00 | 2 358 787.00 | 2 358 787.00 | |
CO Grand total (0 to V) | 2 359 046.00 | 2 359 046.00 | 2 359 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 246 821.00 | 246 821.00 | 246 821.00 | |
DH Retained earnings | 48 443.00 | 48 443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 612.00 | 83 443.00 | 26 612.00 | |
DL TOTAL (I) | 706 876.00 | 715 264.00 | 706 876.00 | |
DP Provisions for Risks | 820 719.00 | 820 719.00 | 820 719.00 | |
DR TOTAL (IV) | 820 719.00 | 820 719.00 | 820 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 407.00 | |||
DX Trade payables and related accounts | 26 854.00 | 16 256.00 | 26 854.00 | |
DY Tax and social security liabilities | 41 149.00 | 22 829.00 | 41 149.00 | |
EA Other liabilities | 763 440.00 | 963 724.00 | 763 440.00 | |
EC TOTAL (IV) | 831 452.00 | 1 003 215.00 | 831 452.00 | |
EE Grand total (I to V) | 2 359 046.00 | 2 539 198.00 | 2 359 046.00 | |
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