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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : HSVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-03-31 | Complete |
| Name | HSVA |
| Siren | 849957394 |
| Closing | 2020-03-31 |
| Registry code | 7102 |
| Registration number | 1032 |
| Management number | 2019B00255 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71300 MONTCEAU-LES-MINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AL Advances and down payments on intangible assets. | ||||
BJ TOTAL (I) | 5 099.00 | 5 099.00 | 5 099.00 | |
BZ Other receivables | 23 454.00 | 23 454.00 | 23 454.00 | |
CF Cash and cash equivalents | 94 618.00 | 94 618.00 | 94 618.00 | |
CJ TOTAL (II) | 118 072.00 | 118 072.00 | 118 072.00 | |
CO Grand total (0 to V) | 123 171.00 | 123 171.00 | 123 171.00 | |
CU Other investments | 5 099.00 | 5 099.00 | 5 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 066.00 | 55 066.00 | ||
DL TOTAL (I) | 56 066.00 | 56 066.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 128.00 | 10 128.00 | ||
DX Trade payables and related accounts | 8 760.00 | 8 760.00 | ||
DY Tax and social security liabilities | 48 217.00 | 48 217.00 | ||
EC TOTAL (IV) | 67 105.00 | 67 105.00 | ||
EE Grand total (I to V) | 123 171.00 | 123 171.00 | ||
EG Accrued income and payables due within one year | 67 105.00 | 67 105.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 099.00 | |||
I3 DECREASES Total Financial Fixed Assets | 5 099.00 | |||
I4 DECREASES Grand Total | 5 099.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 099.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
8C Staff and Related Accounts | 16 330.00 | 16 330.00 | 16 330.00 | |
8D Social Security and Other Social Organizations | 14 358.00 | 14 358.00 | 14 358.00 | |
8E Income Taxes | 14 531.00 | 14 531.00 | 14 531.00 | |
VB VAT | 1 460.00 | 1 460.00 | 1 460.00 | |
VC Group and associates | 21 994.00 | 21 994.00 | 21 994.00 | |
VI Group and Associates | 10 128.00 | 10 128.00 | 10 128.00 | |
VQ Other Taxes, Duties, and Similar Debts | 748.00 | 748.00 | 748.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 454.00 | 23 454.00 | 23 454.00 | |
VW VAT | 2 250.00 | 2 250.00 | 2 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 105.00 | 67 105.00 | 67 105.00 | |
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