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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : H&CO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| Name | H&CO INVEST |
| Siren | 803087386 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 2916 |
| Management number | 2014B02528 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 Camarsac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 602.00 | 60 602.00 | 60 602.00 | |
044 Total Fixed Assets | 60 602.00 | 60 602.00 | 60 602.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
110 Total Assets | 62 046.00 | 62 046.00 | 62 046.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 268.00 | |||
136 Profit for the Year | -3 260.00 | |||
142 Total Equity - Total I | 8 008.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 631.00 | |||
172 Other debts | 51 631.00 | |||
176 Total debts | 54 039.00 | |||
180 Liabilities Total | 62 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 585.00 | 3 638.00 | 2 585.00 | |
264 Total operating expenses | 2 585.00 | 3 638.00 | 2 585.00 | |
270 Operating profit | -2 585.00 | -3 638.00 | -2 585.00 | |
290 Exceptional income | 74.00 | |||
294 Financial expenses | 675.00 | 717.00 | 675.00 | |
310 Profit or loss | -3 260.00 | -4 281.00 | -3 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 602.00 | 60 602.00 | ||
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