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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : HC CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| Name | HC CAR SERVICES |
| Siren | 830578753 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 881 |
| Management number | 2017B00374 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 13 500.00 | 5 500.00 | 8 000.00 | 13 500.00 |
060 Merchandise inventory | 878.00 | 878.00 | 878.00 | |
068 Receivables – Trade and related accounts | 60 801.00 | 60 801.00 | 60 801.00 | |
072 Receivables – Other | 10 710.00 | 10 710.00 | 10 710.00 | |
084 Cash | 9 999.00 | 9 999.00 | 9 999.00 | |
096 Total Current Assets + Prepaid Expenses | 82 390.00 | 82 390.00 | 82 390.00 | |
110 Total Assets | 95 890.00 | 5 500.00 | 90 390.00 | 95 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 25 690.00 | |||
142 Total Equity - Total I | 38 802.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 493.00 | |||
172 Other debts | 47 007.00 | |||
176 Total debts | 51 587.00 | |||
180 Liabilities Total | 90 390.00 | |||
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