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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : HLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | HLC |
| Siren | 822018842 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 1149 |
| Management number | 2016B00991 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bapaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 796.00 | 231 796.00 | 231 796.00 | |
044 Total Fixed Assets | 231 796.00 | 231 796.00 | 231 796.00 | |
072 Receivables – Other | ||||
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 757.00 | 757.00 | 757.00 | |
110 Total Assets | 232 553.00 | 232 553.00 | 232 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -259.00 | |||
136 Profit for the Year | -4 294.00 | |||
142 Total Equity - Total I | -3 554.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 42 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 581.00 | |||
172 Other debts | 193 581.00 | |||
176 Total debts | 236 106.00 | |||
180 Liabilities Total | 232 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 649.00 | 259.00 | 3 649.00 | |
264 Total operating expenses | 3 649.00 | 259.00 | 3 649.00 | |
270 Operating profit | -3 649.00 | -259.00 | -3 649.00 | |
294 Financial expenses | 646.00 | 646.00 | ||
310 Profit or loss | -4 295.00 | -259.00 | -4 295.00 | |
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