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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : HR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | HR CONSTRUCTION |
| Siren | 801068016 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24529 |
| Management number | 2020B02665 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 43 680.00 | 41 871.00 | 1 809.00 | 43 680.00 |
044 Total Fixed Assets | 44 970.00 | 43 161.00 | 1 809.00 | 44 970.00 |
068 Receivables – Trade and related accounts | 51 060.00 | 51 060.00 | 51 060.00 | |
072 Receivables – Other | 310 185.00 | 310 185.00 | 310 185.00 | |
084 Cash | 56 368.00 | 56 368.00 | 56 368.00 | |
096 Total Current Assets + Prepaid Expenses | 417 612.00 | 417 612.00 | 417 612.00 | |
110 Total Assets | 462 582.00 | 43 161.00 | 419 421.00 | 462 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 185 264.00 | |||
136 Profit for the Year | -43 051.00 | |||
142 Total Equity - Total I | 143 313.00 | |||
156 Loans and similar debts | 10 958.00 | |||
172 Other debts | 265 151.00 | |||
176 Total debts | 276 109.00 | |||
180 Liabilities Total | 419 421.00 | |||
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