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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : H2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | H2C |
| Siren | 813627932 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8871 |
| Management number | 2015B01087 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 797 789.00 | 1 797 789.00 | 1 797 789.00 | |
044 Total Fixed Assets | 1 797 789.00 | 1 797 789.00 | 1 797 789.00 | |
072 Receivables – Other | 192 002.00 | 192 002.00 | 192 002.00 | |
084 Cash | 295 310.00 | 295 310.00 | 295 310.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 487 648.00 | 487 648.00 | 487 648.00 | |
110 Total Assets | 2 285 437.00 | 2 285 437.00 | 2 285 437.00 | |
120 Share or Individual Capital | 1 687 061.00 | |||
126 Legal Reserve | 22 216.00 | |||
132 Other Reserves | 321 795.00 | |||
136 Profit for the Year | 119 549.00 | |||
142 Total Equity - Total I | 2 150 620.00 | |||
156 Loans and similar debts | 26 288.00 | |||
166 Suppliers and related accounts | 8 229.00 | |||
172 Other debts | 100 300.00 | |||
176 Total debts | 134 817.00 | |||
180 Liabilities Total | 2 285 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 688 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 083.00 | 3 088.00 | 11 083.00 | |
264 Total operating expenses | 11 083.00 | 3 088.00 | 11 083.00 | |
270 Operating profit | -11 083.00 | -3 088.00 | -11 083.00 | |
280 Financial income | 131 320.00 | 96 434.00 | 131 320.00 | |
294 Financial expenses | 687.00 | 1 083.00 | 687.00 | |
310 Profit or loss | 119 549.00 | 92 263.00 | 119 549.00 | |
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