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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : HF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-05-19 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | HF |
| Siren | 430487660 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 2219 |
| Management number | 2000B00971 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 471 102.00 | 471 102.00 | 471 102.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 473 726.00 | 473 726.00 | 473 726.00 | |
110 Total Assets | 473 726.00 | 473 726.00 | 473 726.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 476 648.00 | |||
136 Profit for the Year | -13 256.00 | |||
142 Total Equity - Total I | 471 777.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 473 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 772.00 | 3 772.00 | ||
490 Total Fixed Assets (Gross Value) | 3 772.00 | 3 772.00 | ||
494 Total Fixed Assets (Decreases) | 3 772.00 | 3 772.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 772.00 | 3 772.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 772.00 | 3 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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