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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : HLV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| Name | HLV CONSEIL |
| Siren | 847887536 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7643 |
| Management number | 2019B00097 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 218.00 | 139.00 | 1 079.00 | 1 218.00 |
BJ TOTAL (I) | 1 218.00 | 139.00 | 1 079.00 | 1 218.00 |
BX Customers and related accounts | 3 193.00 | 3 193.00 | 3 193.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 12 883.00 | 12 883.00 | 12 883.00 | |
CJ TOTAL (II) | 16 076.00 | 16 076.00 | 16 076.00 | |
CO Grand total (0 to V) | 17 294.00 | 139.00 | 17 155.00 | 17 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | ||
DH Retained earnings | 1 511.00 | 1 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 437.00 | 1 591.00 | 5 437.00 | |
DL TOTAL (I) | 8 028.00 | 2 591.00 | 8 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 25.00 | |||
DY Tax and social security liabilities | 9 045.00 | 1 314.00 | 9 045.00 | |
EA Other liabilities | 70.00 | 2 750.00 | 70.00 | |
EC TOTAL (IV) | 9 127.00 | 4 089.00 | 9 127.00 | |
EE Grand total (I to V) | 17 155.00 | 6 680.00 | 17 155.00 | |
EI Including equity loans | 12.00 | 12.00 | ||
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