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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : HNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | HNT |
| Siren | 834924219 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 10744 |
| Management number | 2018B00125 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 874.00 | 24 148.00 | 46 726.00 | 70 874.00 |
044 Total Fixed Assets | 70 874.00 | 24 148.00 | 46 726.00 | 70 874.00 |
084 Cash | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 654.00 | 654.00 | 654.00 | |
110 Total Assets | 71 528.00 | 24 148.00 | 47 380.00 | 71 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 941.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -12 218.00 | |||
140 Regulated Provisions | 1 435.00 | |||
142 Total Equity - Total I | -741.00 | |||
156 Loans and similar debts | 892.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 397.00 | |||
172 Other debts | 44 397.00 | |||
176 Total debts | 48 121.00 | |||
180 Liabilities Total | 47 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 634.00 | 3 166.00 | 2 634.00 | |
264 Total operating expenses | 2 634.00 | 3 166.00 | 2 634.00 | |
270 Operating profit | -2 634.00 | -3 166.00 | -2 634.00 | |
280 Financial income | 203.00 | 30 281.00 | 203.00 | |
294 Financial expenses | 9 284.00 | 5 355.00 | 9 284.00 | |
300 Exceptional expenses | 504.00 | 504.00 | 504.00 | |
310 Profit or loss | -12 218.00 | 21 256.00 | -12 218.00 | |
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