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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : H2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| Name | H2F |
| Siren | 510971179 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008770 |
| Management number | 2009B00295 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 544.00 | 544.00 | 544.00 | |
BJ TOTAL (I) | 708 549.00 | 708 549.00 | 708 549.00 | |
BX Customers and related accounts | 81 081.00 | 81 081.00 | 81 081.00 | |
BZ Other receivables | 1 315.00 | 1 315.00 | 1 315.00 | |
CF Cash and cash equivalents | 46 878.00 | 46 878.00 | 46 878.00 | |
CJ TOTAL (II) | 129 274.00 | 129 274.00 | 129 274.00 | |
CO Grand total (0 to V) | 837 823.00 | 837 823.00 | 837 823.00 | |
CP Shares due in less than one year | 544.00 | 544.00 | ||
CU Other investments | 708 005.00 | 708 005.00 | 708 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 602 000.00 | 602 000.00 | 602 000.00 | |
DD Legal reserve (1) | 33 817.00 | 33 817.00 | 33 817.00 | |
DG Other reserves | 141 775.00 | 114 368.00 | 141 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 561.00 | 27 407.00 | 42 561.00 | |
DL TOTAL (I) | 820 152.00 | 777 592.00 | 820 152.00 | |
DX Trade payables and related accounts | 395.00 | 383.00 | 395.00 | |
DY Tax and social security liabilities | 17 276.00 | 7 054.00 | 17 276.00 | |
EC TOTAL (IV) | 17 671.00 | 7 437.00 | 17 671.00 | |
EE Grand total (I to V) | 837 823.00 | 785 028.00 | 837 823.00 | |
EG Accrued income and payables due within one year | 17 671.00 | 7 437.00 | 17 671.00 | |
| 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 | 703 959.00 | 703 959.00 | ||
I3 DECREASES Total Financial Fixed Assets | 703 959.00 | |||
I4 DECREASES Grand Total | 703 959.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 703 959.00 | 703 959.00 | ||
| 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 | 395.00 | 395.00 | 395.00 | |
8E Income Taxes | 4 545.00 | 4 545.00 | 4 545.00 | |
UL Receivables related to investments | 544.00 | 544.00 | 544.00 | |
UX Other trade receivables | 81 081.00 | 81 081.00 | 81 081.00 | |
VB VAT | 1 315.00 | 1 315.00 | 1 315.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 940.00 | 82 940.00 | 82 940.00 | |
VW VAT | 12 731.00 | 12 731.00 | 12 731.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 671.00 | 17 671.00 | 17 671.00 | |
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