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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : H&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | H&H |
| Siren | 795048743 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44442 |
| Management number | 2013B16879 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 400.00 | 1 140.00 | 1 259.00 | 2 400.00 |
AT Other tangible assets | 13 030.00 | 4 129.00 | 8 901.00 | 13 030.00 |
BH Other financial assets | 34 356.00 | 34 356.00 | 34 356.00 | |
BJ TOTAL (I) | 49 787.00 | 5 270.00 | 44 517.00 | 49 787.00 |
BT Goods | 2 189.00 | 2 189.00 | 2 189.00 | |
BZ Other receivables | 4 325.00 | 4 325.00 | 4 325.00 | |
CF Cash and cash equivalents | 30 012.00 | 30 012.00 | 30 012.00 | |
CJ TOTAL (II) | 36 527.00 | 36 527.00 | 36 527.00 | |
CO Grand total (0 to V) | 86 315.00 | 5 270.00 | 81 044.00 | 86 315.00 |
| 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) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 245.00 | |||
DH Retained earnings | -2 770.00 | -2 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 538.00 | -12 016.00 | -8 538.00 | |
DL TOTAL (I) | -10 209.00 | -1 671.00 | -10 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 30 000.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 280.00 | 37 831.00 | 38 280.00 | |
DX Trade payables and related accounts | 4 477.00 | 1 106.00 | 4 477.00 | |
DY Tax and social security liabilities | 18 495.00 | 21 190.00 | 18 495.00 | |
EC TOTAL (IV) | 91 253.00 | 90 127.00 | 91 253.00 | |
EE Grand total (I to V) | 81 044.00 | 88 457.00 | 81 044.00 | |
EG Accrued income and payables due within one year | 66 213.00 | 90 127.00 | 66 213.00 | |
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