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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SARL HS2M PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL HS2M PARTICIPATIONS |
| Siren | 789077237 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 7412 |
| Management number | 2012B00607 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07170 Lavilledieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 370 093.00 | 370 093.00 | 370 093.00 | |
BZ Other receivables | 81 801.00 | 81 801.00 | 81 801.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 81 927.00 | 81 927.00 | 81 927.00 | |
CO Grand total (0 to V) | 452 020.00 | 452 020.00 | 452 020.00 | |
CU Other investments | 370 093.00 | 370 093.00 | 370 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 31 667.00 | 31 667.00 | ||
DH Retained earnings | -8 043.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 159.00 | 39 860.00 | 46 159.00 | |
DL TOTAL (I) | 79 476.00 | 33 317.00 | 79 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 643.00 | 295 747.00 | 267 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 880.00 | 76 294.00 | 100 880.00 | |
DX Trade payables and related accounts | 1 368.00 | 342.00 | 1 368.00 | |
EA Other liabilities | 2 653.00 | 2 653.00 | ||
EC TOTAL (IV) | 372 544.00 | 372 382.00 | 372 544.00 | |
EE Grand total (I to V) | 452 020.00 | 405 699.00 | 452 020.00 | |
EG Accrued income and payables due within one year | 210 663.00 | 157 542.00 | 210 663.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 278.00 | 278.00 | ||
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