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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : H.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | H.S.C. |
| Siren | 533997425 |
| Closing | 2022-12-31 |
| Registry code | 6001 |
| Registration number | 1889 |
| Management number | 2011B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 BRESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 013.00 | 3 886.00 | 126.00 | 4 013.00 |
BJ TOTAL (I) | 5 513.00 | 3 886.00 | 1 626.00 | 5 513.00 |
BZ Other receivables | 103 498.00 | 103 498.00 | 103 498.00 | |
CF Cash and cash equivalents | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 103 592.00 | 103 592.00 | 103 592.00 | |
CO Grand total (0 to V) | 109 105.00 | 3 886.00 | 105 219.00 | 109 105.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 84 278.00 | 1 053.00 | 84 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -817.00 | 83 224.00 | -817.00 | |
DL TOTAL (I) | 84 460.00 | 85 278.00 | 84 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 146.00 | 15 879.00 | 20 146.00 | |
DX Trade payables and related accounts | 612.00 | 612.00 | 612.00 | |
EC TOTAL (IV) | 20 758.00 | 16 491.00 | 20 758.00 | |
EE Grand total (I to V) | 105 219.00 | 101 770.00 | 105 219.00 | |
EI Including equity loans | 20 146.00 | 20 146.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 008.00 | |||
GA Operating Expenses - Depreciation and Amortization | 501.00 | |||
GF Total Operating Expenses (II) | 1 510.00 | |||
GG - OPERATING RESULT (I - II) | -1 510.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 973.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 666.00 | |||
GP Total financial income (V) | 1 666.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 54 042.00 | |||
HD Total exceptional income (VII) | 54 042.00 | |||
HE Exceptional expenses on management operations | 5 000.00 | |||
HH Total exceptional expenses (VIII) | 5 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 49 042.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 666.00 | 89 858.00 | 1 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 483.00 | 6 633.00 | 2 483.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -817.00 | 83 224.00 | -817.00 | |
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