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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : H.R.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | H.R.V. |
| Siren | 847921509 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019822 |
| Management number | 2019B00249 |
| Activity code | 7010Z |
| 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 | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 500.00 | 280 500.00 | 280 500.00 | |
044 Total Fixed Assets | 280 500.00 | 280 500.00 | 280 500.00 | |
084 Cash | 189 749.00 | 189 749.00 | 189 749.00 | |
096 Total Current Assets + Prepaid Expenses | 189 749.00 | 189 749.00 | 189 749.00 | |
110 Total Assets | 470 249.00 | 470 249.00 | 470 249.00 | |
120 Share or Individual Capital | 443 000.00 | |||
126 Legal Reserve | 1 062.00 | |||
132 Other Reserves | 20 184.00 | |||
136 Profit for the Year | 4 466.00 | |||
142 Total Equity - Total I | 468 713.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 1 536.00 | |||
180 Liabilities Total | 470 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 934.00 | 1 597.00 | 7 934.00 | |
264 Total operating expenses | 7 934.00 | 1 597.00 | 7 934.00 | |
270 Operating profit | -7 934.00 | -1 597.00 | -7 934.00 | |
280 Financial income | 12 400.00 | 12 400.00 | 12 400.00 | |
310 Profit or loss | 4 466.00 | 10 803.00 | 4 466.00 | |
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