Grow your business safely with H.F.R.
All the information you need about H.F.R. to develop and secure your business in France
H
HOME >
CORPORATES
>
H.F.R. >
BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : H.F.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2018-03-06 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | H.F.R. |
| Siren | 527810956 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 33 |
| Management number | 2011B00113 |
| Activity code | 6832A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 ROQUETOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 800.00 | 7 200.00 | 9 000.00 |
040 Financial Assets | 445 396.00 | 146 500.00 | 298 896.00 | 445 396.00 |
044 Total Fixed Assets | 454 396.00 | 148 300.00 | 306 096.00 | 454 396.00 |
072 Receivables – Other | 28 418.00 | 28 418.00 | 28 418.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 28 452.00 | 28 452.00 | 28 452.00 | |
110 Total Assets | 482 848.00 | 148 300.00 | 334 548.00 | 482 848.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 5 051.00 | |||
132 Other Reserves | 26 711.00 | |||
134 Retained Earnings | -121 845.00 | |||
136 Profit for the Year | -1 090.00 | |||
142 Total Equity - Total I | 258 827.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 886.00 | |||
172 Other debts | 73 307.00 | |||
176 Total debts | 75 721.00 | |||
180 Liabilities Total | 334 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 2 597.00 | 2 597.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 4 397.00 | 4 397.00 | ||
270 Operating profit | -797.00 | -797.00 | ||
294 Financial expenses | 491.00 | 491.00 | ||
300 Exceptional expenses | -198.00 | -198.00 | ||
310 Profit or loss | -1 090.00 | -1 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 450 976.00 | 450 976.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 580.00 | 5 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
all companies in France
Complete and comprehensive database.
