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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : HLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | HLH |
| Siren | 821738614 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7142 |
| Management number | 2016B17426 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 59 744.00 | 59 744.00 | 59 744.00 | |
BJ TOTAL (I) | 176 654.00 | 2 500.00 | 174 154.00 | 176 654.00 |
BZ Other receivables | 174 060.00 | 174 060.00 | 174 060.00 | |
CF Cash and cash equivalents | 265 156.00 | 265 156.00 | 265 156.00 | |
CJ TOTAL (II) | 439 216.00 | 439 216.00 | 439 216.00 | |
CO Grand total (0 to V) | 615 869.00 | 2 500.00 | 613 369.00 | 615 869.00 |
CU Other investments | 116 910.00 | 2 500.00 | 114 410.00 | 116 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 810.00 | 159 810.00 | ||
DD Legal reserve (1) | 15 981.00 | 15 981.00 | ||
DH Retained earnings | 272 559.00 | 272 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 019.00 | 162 019.00 | ||
DL TOTAL (I) | 610 369.00 | 610 369.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 613 369.00 | 613 369.00 | ||
EG Accrued income and payables due within one year | 3 000.00 | 3 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 357 370.00 | 29 524.00 | 357 370.00 | |
I3 DECREASES Total Financial Fixed Assets | 210 240.00 | 176 654.00 | ||
I4 DECREASES Grand Total | 210 240.00 | 176 654.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 357 370.00 | 29 524.00 | 357 370.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 2 500.00 | 2 500.00 | ||
7B Total provisions for depreciation | 2 500.00 | 2 500.00 | ||
7C Grand total | 2 500.00 | 2 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
UL Receivables related to investments | 59 744.00 | 59 744.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 174 060.00 | 174 060.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 233 804.00 | 174 060.00 | 59 744.00 | 233 804.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 500.00 | 3 500.00 | ||
ST Other accounts | 952.00 | 952.00 | ||
ZE Dividends | 45 000.00 | 45 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 452.00 | 4 452.00 | ||
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