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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : HCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| Name | HCH |
| Siren | 811229129 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004412 |
| Management number | 2015B00808 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
AN Land | ||||
AT Other tangible assets | 1 245.00 | 86.00 | 1 159.00 | 1 245.00 |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 4 446.00 | 1 987.00 | 2 459.00 | 4 446.00 |
BZ Other receivables | 13 973.00 | 13 973.00 | 13 973.00 | |
CF Cash and cash equivalents | 15 951.00 | 15 951.00 | 15 951.00 | |
CJ TOTAL (II) | 29 924.00 | 29 924.00 | 29 924.00 | |
CO Grand total (0 to V) | 34 370.00 | 1 987.00 | 32 383.00 | 34 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 19 407.00 | 1 395.00 | 19 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 452.00 | 18 011.00 | -3 452.00 | |
DL TOTAL (I) | 18 155.00 | 21 607.00 | 18 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 585.00 | 14 216.00 | 13 585.00 | |
DX Trade payables and related accounts | 644.00 | 264.00 | 644.00 | |
DY Tax and social security liabilities | 3 361.00 | |||
EC TOTAL (IV) | 14 229.00 | 20 841.00 | 14 229.00 | |
EE Grand total (I to V) | 32 383.00 | 42 448.00 | 32 383.00 | |
EI Including equity loans | 13 585.00 | 13 585.00 | ||
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