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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : HEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Public | 2018-06-30 | Complete |
| Name | HEC |
| Siren | 824310262 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 3033 |
| Management number | 2016B03048 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 GETIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 378 833.00 | 378 833.00 | 378 833.00 | |
CF Cash and cash equivalents | 423.00 | 423.00 | 423.00 | |
CJ TOTAL (II) | 423.00 | 423.00 | 423.00 | |
CO Grand total (0 to V) | 379 256.00 | 379 256.00 | 379 256.00 | |
CU Other investments | 378 833.00 | 378 833.00 | 378 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 27 973.00 | 27 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 209.00 | 28 573.00 | 34 209.00 | |
DK Regulated provisions | 5 470.00 | 3 303.00 | 5 470.00 | |
DL TOTAL (I) | 74 253.00 | 37 877.00 | 74 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 637.00 | 243 144.00 | 203 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 366.00 | 99 000.00 | 100 366.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 449.00 | 1 000.00 | |
EC TOTAL (IV) | 305 003.00 | 343 593.00 | 305 003.00 | |
EE Grand total (I to V) | 379 256.00 | 381 470.00 | 379 256.00 | |
EG Accrued income and payables due within one year | 142 738.00 | 141 711.00 | 142 738.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 3 303.00 | 2 167.00 | 3 303.00 | |
7C Grand total | 3 303.00 | 2 167.00 | 3 303.00 | |
UJ - Exceptional | 2 167.00 | |||
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
VH Loans with a maturity of more than one year at origin | 203 637.00 | 41 371.00 | 162 265.00 | 203 637.00 |
VI Group and Associates | 100 366.00 | 100 366.00 | 100 366.00 | |
VK Loans repaid during the year | 39 244.00 | 39 244.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 305 003.00 | 142 738.00 | 162 265.00 | 305 003.00 |
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