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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : H3L SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | H3L |
| Siren | 752499392 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 3883 |
| Management number | 2012B00488 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68190 Ensisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
084 Cash | 28 773.00 | 28 773.00 | 28 773.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 29 832.00 | 29 832.00 | 29 832.00 | |
110 Total Assets | 1 229 832.00 | 1 229 832.00 | 1 229 832.00 | |
120 Share or Individual Capital | 398 400.00 | |||
126 Legal Reserve | 39 840.00 | |||
132 Other Reserves | 602 086.00 | |||
136 Profit for the Year | 153 699.00 | |||
142 Total Equity - Total I | 1 194 025.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 5 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 403.00 | |||
172 Other debts | 30 703.00 | |||
176 Total debts | 35 806.00 | |||
180 Liabilities Total | 1 229 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 001.00 | 6 001.00 | ||
264 Total operating expenses | 6 001.00 | 6 001.00 | ||
270 Operating profit | -6 001.00 | -6 001.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 153 699.00 | 153 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200 000.00 | 1 200 000.00 | ||
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