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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2019-06-04 | Public | 2017-12-31 | Complete |
| Name | HSR |
| Siren | 809189509 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13714 |
| Management number | 2015B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44880 SAUTRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 980.00 | 9 980.00 | 9 980.00 | |
BX Customers and related accounts | 9.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 582.00 | 1 582.00 | 1 582.00 | |
CJ TOTAL (II) | 1 582.00 | 1 582.00 | 1 582.00 | |
CO Grand total (0 to V) | 11 562.00 | 11 562.00 | 11 562.00 | |
CU Other investments | 9 980.00 | 9 980.00 | 9 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 980.00 | 9 980.00 | 9 980.00 | |
DD Legal reserve (1) | 998.00 | 998.00 | ||
DH Retained earnings | -27 926.00 | -196 520.00 | -27 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 948.00 | 169 592.00 | -2 948.00 | |
DL TOTAL (I) | -19 896.00 | -16 948.00 | -19 896.00 | |
DX Trade payables and related accounts | 3 656.00 | 7 575.00 | 3 656.00 | |
EA Other liabilities | 27 801.00 | 206 379.00 | 27 801.00 | |
EC TOTAL (IV) | 31 458.00 | 213 953.00 | 31 458.00 | |
EE Grand total (I to V) | 11 562.00 | 197 006.00 | 11 562.00 | |
EG Accrued income and payables due within one year | 31 458.00 | 213 953.00 | 31 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 655.00 | |||
GF Total Operating Expenses (II) | 2 655.00 | |||
GG - OPERATING RESULT (I - II) | -2 655.00 | |||
GL Other interest and similar income | 1 508.00 | |||
GP Total financial income (V) | 1 508.00 | |||
GR Interest and similar expenses | 1 801.00 | |||
GU Total financial expenses (VI) | 1 801.00 | |||
GV - FINANCIAL INCOME (V - VI) | -293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 189 134.00 | |||
HD Total exceptional income (VII) | 189 134.00 | |||
HF Exceptional expenses on capital transactions | 9 820.00 | |||
HH Total exceptional expenses (VIII) | 9 820.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 179 314.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 508.00 | 189 196.00 | 1 508.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 457.00 | 19 604.00 | 4 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 948.00 | 169 592.00 | -2 948.00 | |
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