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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : H2A ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | H2A ASSOCIES |
| Siren | 829551670 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/000230 |
| Management number | 2017B00914 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 272.00 | 5 564.00 | 14 708.00 | 20 272.00 |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 21 264.00 | 5 564.00 | 15 700.00 | 21 264.00 |
050 Raw materials, supplies, in progress | 244.00 | 244.00 | 244.00 | |
060 Merchandise inventory | 3 094.00 | 3 094.00 | 3 094.00 | |
068 Receivables – Trade and related accounts | 43 926.00 | 43 926.00 | 43 926.00 | |
072 Receivables – Other | 13 879.00 | 13 879.00 | 13 879.00 | |
084 Cash | 6 313.00 | 6 313.00 | 6 313.00 | |
092 Prepaid expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 69 195.00 | 69 195.00 | 69 195.00 | |
110 Total Assets | 90 459.00 | 5 564.00 | 84 895.00 | 90 459.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -476.00 | |||
136 Profit for the Year | 3 648.00 | |||
142 Total Equity - Total I | 13 172.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 20 549.00 | |||
166 Suppliers and related accounts | 22 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 184.00 | |||
172 Other debts | 28 304.00 | |||
176 Total debts | 71 723.00 | |||
180 Liabilities Total | 84 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
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