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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : H2FD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2016-06-30 | Complete |
| Name | H2FD |
| Siren | 820898534 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2018/002221 |
| Management number | 2016B00492 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 082 400.00 | 4 082 400.00 | 4 082 400.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 2 211 000.00 | 2 211 000.00 | 2 211 000.00 | |
CJ TOTAL (II) | 2 211 010.00 | 2 211 010.00 | 2 211 010.00 | |
CO Grand total (0 to V) | 6 293 410.00 | 6 293 410.00 | 6 293 410.00 | |
CU Other investments | 4 082 400.00 | 4 082 400.00 | 4 082 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -293.00 | -293.00 | ||
DL TOTAL (I) | 9 707.00 | 9 707.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 900 000.00 | 3 900 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 303.00 | 1 303.00 | ||
DZ Fixed asset liabilities and related accounts | 1 898 400.00 | 1 898 400.00 | ||
EA Other liabilities | 484 000.00 | 484 000.00 | ||
EC TOTAL (IV) | 6 283 703.00 | 6 283 703.00 | ||
EE Grand total (I to V) | 6 293 410.00 | 6 293 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 293.00 | |||
GF Total Operating Expenses (II) | 293.00 | |||
GG - OPERATING RESULT (I - II) | -293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 293.00 | 293.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -293.00 | -293.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 4 082 400.00 | |||
I4 DECREASES Grand Total | 4 082 400.00 | |||
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