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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : HECQUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | HECQUARD |
| Siren | 483277216 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1801 |
| Management number | 2005B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149.00 | 149.00 | 149.00 | |
BZ Other receivables | 140 189.00 | 140 189.00 | 140 189.00 | |
CJ TOTAL (II) | 140 189.00 | 140 189.00 | 140 189.00 | |
CO Grand total (0 to V) | 140 339.00 | 140 339.00 | 140 339.00 | |
CU Other investments | 149.00 | 149.00 | 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DF Regulated reserves (1) | 941 700.00 | 941 700.00 | ||
DH Retained earnings | -984 910.00 | -984 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 125.00 | -1 125.00 | ||
DL TOTAL (I) | -14 335.00 | -14 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 165.00 | 13 165.00 | ||
DX Trade payables and related accounts | 1 170.00 | 1 170.00 | ||
EC TOTAL (IV) | 14 335.00 | 14 335.00 | ||
EG Accrued income and payables due within one year | 14 335.00 | 14 335.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 125.00 | |||
GF Total Operating Expenses (II) | 1 125.00 | |||
GG - OPERATING RESULT (I - II) | -1 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 125.00 | 1 125.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 125.00 | -1 125.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 150.00 | 150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 140 189.00 | 140 189.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 140 189.00 | 140 189.00 | 140 189.00 | |
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