Grow your business safely with H INVEST
All the information you need about H INVEST to develop and secure your business in France
H
HOME >
CORPORATES
>
H INVEST >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | H INVEST |
| Siren | 793117946 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 15573 |
| Management number | 2013B00667 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 711 853.00 | 711 853.00 | 711 853.00 | |
044 Total Fixed Assets | 711 853.00 | 711 853.00 | 711 853.00 | |
072 Receivables – Other | 36 929.00 | 36 929.00 | 36 929.00 | |
084 Cash | 40 217.00 | 40 217.00 | 40 217.00 | |
096 Total Current Assets + Prepaid Expenses | 77 146.00 | 77 146.00 | 77 146.00 | |
110 Total Assets | 788 999.00 | 788 999.00 | 788 999.00 | |
120 Share or Individual Capital | 35 380.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 641 535.00 | |||
136 Profit for the Year | -65 391.00 | |||
142 Total Equity - Total I | 613 624.00 | |||
156 Loans and similar debts | 159 695.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 204.00 | |||
172 Other debts | 14 204.00 | |||
176 Total debts | 175 375.00 | |||
180 Liabilities Total | 788 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 711 853.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 712 223.00 | |||
195 Of which payables due in more than one year | 103 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 12 156.00 | 12 156.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 12 892.00 | 12 892.00 | ||
270 Operating profit | -12 891.00 | -12 891.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 743 849.00 | 743 849.00 | ||
294 Financial expenses | 2 822.00 | 2 822.00 | ||
300 Exceptional expenses | 838 208.00 | 838 208.00 | ||
306 Income tax's | -4 681.00 | -4 681.00 | ||
310 Profit or loss | -65 391.00 | -65 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 33 449.00 | 33 449.00 | ||
482 INCREASES Financial Assets | 711 853.00 | 711 853.00 | ||
484 DECREASES Financial Assets | 808 533.00 | 808 533.00 | ||
490 Total Fixed Assets (Gross Value) | 850 570.00 | 850 570.00 | ||
492 Total Fixed Assets (Increases) | 711 853.00 | 711 853.00 | ||
494 Total Fixed Assets (Decreases) | 850 570.00 | 850 570.00 | ||
all companies in France
Complete and comprehensive database.
