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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : H2C INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | H2C INVEST |
| Siren | 842466690 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31364 |
| Management number | 2018B05333 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 318.00 | 264 318.00 | 264 318.00 | |
044 Total Fixed Assets | 264 318.00 | 264 318.00 | 264 318.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 103 175.00 | 103 175.00 | 103 175.00 | |
096 Total Current Assets + Prepaid Expenses | 108 175.00 | 108 175.00 | 108 175.00 | |
110 Total Assets | 372 494.00 | 372 494.00 | 372 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 743.00 | |||
136 Profit for the Year | 140 492.00 | |||
142 Total Equity - Total I | 160 236.00 | |||
156 Loans and similar debts | 142 622.00 | |||
166 Suppliers and related accounts | 135.00 | |||
172 Other debts | 69 500.00 | |||
176 Total debts | 212 257.00 | |||
180 Liabilities Total | 372 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 396.00 | 6 938.00 | 1 396.00 | |
244 Taxes, duties and similar payments | 5 631.00 | 5 602.00 | 5 631.00 | |
264 Total operating expenses | 7 027.00 | 12 540.00 | 7 027.00 | |
270 Operating profit | -7 027.00 | -12 540.00 | -7 027.00 | |
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 2 479.00 | 2 963.00 | 2 479.00 | |
310 Profit or loss | 140 492.00 | -15 504.00 | 140 492.00 | |
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