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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : HLIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| Name | HLIN SERVICES |
| Siren | 840861918 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 2000 |
| Management number | 2018B00449 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 485.00 | 2 828.00 | 3 657.00 | 6 485.00 |
040 Financial Assets | 25 400.00 | 25 400.00 | 25 400.00 | |
044 Total Fixed Assets | 31 885.00 | 2 828.00 | 29 057.00 | 31 885.00 |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 86 343.00 | 86 343.00 | 86 343.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 91 958.00 | 91 958.00 | 91 958.00 | |
110 Total Assets | 123 843.00 | 2 828.00 | 121 015.00 | 123 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 444.00 | |||
140 Regulated Provisions | 46 444.00 | |||
142 Total Equity - Total I | 86 958.00 | |||
154 Provisions for risks and charges - Total II | 920.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 32 128.00 | |||
176 Total debts | 33 137.00 | |||
180 Liabilities Total | 121 015.00 | |||
193 Of which financial assets due in less than one year | 21 000.00 | |||
197 Of which receivables due in more than one year | 4 750.00 | |||
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