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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : HCI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | HCI BATIMENT |
| Siren | 528234081 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5083 |
| Management number | 2010B06884 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 489.00 | 13 799.00 | 34 690.00 | 48 489.00 |
044 Total Fixed Assets | 48 489.00 | 13 799.00 | 34 690.00 | 48 489.00 |
050 Raw materials, supplies, in progress | 22 100.00 | 22 100.00 | 22 100.00 | |
068 Receivables – Trade and related accounts | 61 025.00 | 61 025.00 | 61 025.00 | |
072 Receivables – Other | 11 064.00 | 11 064.00 | 11 064.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
092 Prepaid expenses | 6 733.00 | 6 733.00 | 6 733.00 | |
096 Total Current Assets + Prepaid Expenses | 101 101.00 | 101 101.00 | 101 101.00 | |
110 Total Assets | 149 589.00 | 13 799.00 | 135 790.00 | 149 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 046.00 | |||
136 Profit for the Year | 4 168.00 | |||
142 Total Equity - Total I | 28 314.00 | |||
156 Loans and similar debts | 26 260.00 | |||
166 Suppliers and related accounts | 12 989.00 | |||
172 Other debts | 68 227.00 | |||
176 Total debts | 107 476.00 | |||
180 Liabilities Total | 135 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 788.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
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