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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : HSI - HIGH STREET INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | HSI - HIGH STREET INVESTMENT |
| Siren | 828992149 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34657 |
| Management number | 2017B03466 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 290 808.00 | 290 808.00 | 290 808.00 | |
084 Cash | 4 750.00 | 4 750.00 | 4 750.00 | |
096 Total Current Assets + Prepaid Expenses | 295 559.00 | 295 559.00 | 295 559.00 | |
110 Total Assets | 326 559.00 | 326 559.00 | 326 559.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 17 096.00 | |||
136 Profit for the Year | 93 185.00 | |||
142 Total Equity - Total I | 121 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 177.00 | |||
172 Other debts | 205 377.00 | |||
176 Total debts | 205 377.00 | |||
180 Liabilities Total | 326 559.00 | |||
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