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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : H2BT2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-07-31 | Complete |
| 2018-03-28 | Public | 2017-07-31 | Complete |
| 2017-02-09 | Public | 2016-07-31 | Complete |
| Name | H2BT2 |
| Siren | 491178646 |
| Closing | 2021-07-31 |
| Registry code | 2903 |
| Registration number | 6431 |
| Management number | 2006B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 Plomelin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 466 806.00 | 466 806.00 | 466 806.00 | |
BZ Other receivables | 1 130.00 | 1 130.00 | 1 130.00 | |
CF Cash and cash equivalents | 3 096.00 | 3 096.00 | 3 096.00 | |
CJ TOTAL (II) | 4 226.00 | 4 226.00 | 4 226.00 | |
CO Grand total (0 to V) | 471 032.00 | 471 032.00 | 471 032.00 | |
CS Evaluated investments - equity method | 466 806.00 | 466 806.00 | 466 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 184 383.00 | 186 192.00 | 184 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 594.00 | -1 809.00 | -1 594.00 | |
DL TOTAL (I) | 248 789.00 | 250 383.00 | 248 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 225.00 | 220 051.00 | 219 225.00 | |
DX Trade payables and related accounts | 312.00 | 150.00 | 312.00 | |
DY Tax and social security liabilities | 2 706.00 | 2 706.00 | ||
EC TOTAL (IV) | 222 243.00 | 220 201.00 | 222 243.00 | |
EE Grand total (I to V) | 471 032.00 | 470 584.00 | 471 032.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 465 807.00 | 999.00 | 465 807.00 | |
I3 DECREASES Total Financial Fixed Assets | 466 806.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 465 807.00 | 999.00 | 465 807.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 312.00 | 312.00 | 312.00 | |
8D Social Security and Other Social Organizations | 2 706.00 | 2 706.00 | 2 706.00 | |
VC Group and associates | 1 130.00 | 1 130.00 | 1 130.00 | |
VI Group and Associates | 219 225.00 | 219 225.00 | 219 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 130.00 | 1 130.00 | 1 130.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 222 243.00 | 222 243.00 | 222 243.00 | |
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