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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : H.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | H.COM |
| Siren | 794163634 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13020 |
| Management number | 2013B01959 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59175 TEMPLEMARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 042.00 | 114.00 | 928.00 | 1 042.00 |
BB Receivables related to investments | 83 422.00 | 408 255.00 | -324 833.00 | 83 422.00 |
BJ TOTAL (I) | 409 297.00 | 408 369.00 | 928.00 | 409 297.00 |
BV Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
BX Customers and related accounts | 35 657.00 | 6 000.00 | 29 657.00 | 35 657.00 |
BZ Other receivables | 8 483.00 | 8 483.00 | 8 483.00 | |
CF Cash and cash equivalents | 4 547.00 | 4 547.00 | 4 547.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 49 637.00 | 6 000.00 | 43 637.00 | 49 637.00 |
CO Grand total (0 to V) | 458 935.00 | 414 369.00 | 44 565.00 | 458 935.00 |
CU Other investments | 324 833.00 | 324 833.00 | 324 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 415 000.00 | 415 000.00 | 415 000.00 | |
DD Legal reserve (1) | 83.00 | 83.00 | 83.00 | |
DH Retained earnings | -388 168.00 | 1 563.00 | -388 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 391.00 | -389 731.00 | -11 391.00 | |
DL TOTAL (I) | 15 523.00 | 26 915.00 | 15 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 990.00 | 7 114.00 | 17 990.00 | |
DX Trade payables and related accounts | 2 401.00 | 2 635.00 | 2 401.00 | |
DY Tax and social security liabilities | 8 412.00 | 6 974.00 | 8 412.00 | |
EA Other liabilities | 240.00 | 240.00 | ||
EC TOTAL (IV) | 29 042.00 | 16 724.00 | 29 042.00 | |
EE Grand total (I to V) | 44 565.00 | 43 639.00 | 44 565.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 6 000.00 | 6 000.00 | ||
7B Total provisions for depreciation | 6 000.00 | 6 000.00 | ||
7C Grand total | 6 000.00 | 6 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 17 990.00 | 17 990.00 | ||
8B Suppliers and Related Accounts | 2 401.00 | 2 401.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 240.00 | 240.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 127 563.00 | 44 141.00 | 127 563.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 042.00 | 29 042.00 | ||
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