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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : HVF Services & Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| Name | HVF Services & Consulting |
| Siren | 829392208 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19816 |
| Management number | 2017B02245 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
BZ Other receivables | 3 799.00 | 3 799.00 | 3 799.00 | |
CF Cash and cash equivalents | 20 805.00 | 20 805.00 | 20 805.00 | |
CJ TOTAL (II) | 50 605.00 | 50 605.00 | 50 605.00 | |
CO Grand total (0 to V) | 50 605.00 | 50 605.00 | 50 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 721.00 | 26 721.00 | ||
DL TOTAL (I) | 26 821.00 | 26 821.00 | ||
DX Trade payables and related accounts | 568.00 | 568.00 | ||
DY Tax and social security liabilities | 4 715.00 | 4 715.00 | ||
EA Other liabilities | 18 500.00 | 18 500.00 | ||
EC TOTAL (IV) | 23 783.00 | 23 783.00 | ||
EE Grand total (I to V) | 50 605.00 | 50 605.00 | ||
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