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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : H2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | H2L |
| Siren | 850294968 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2333 |
| Management number | 2019B00254 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Le Tallud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 145 000.00 | 145 000.00 | 145 000.00 | |
CF Cash and cash equivalents | 847.00 | 847.00 | 847.00 | |
CJ TOTAL (II) | 847.00 | 847.00 | 847.00 | |
CO Grand total (0 to V) | 145 847.00 | 145 847.00 | 145 847.00 | |
CS Evaluated investments - equity method | 145 000.00 | 145 000.00 | 145 000.00 | |
| 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 | |
DH Retained earnings | 20 133.00 | 20 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 040.00 | 20 133.00 | 14 040.00 | |
DL TOTAL (I) | 35 174.00 | 21 133.00 | 35 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 673.00 | 2 360.00 | 2 673.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 152.00 | |||
EA Other liabilities | 108 000.00 | 121 500.00 | 108 000.00 | |
EC TOTAL (IV) | 110 673.00 | 124 612.00 | 110 673.00 | |
EE Grand total (I to V) | 145 847.00 | 145 745.00 | 145 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 100.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GF Total Operating Expenses (II) | 2 245.00 | |||
GG - OPERATING RESULT (I - II) | -2 245.00 | |||
GP Total financial income (V) | 17 500.00 | |||
GU Total financial expenses (VI) | 1 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 152.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 500.00 | 28 500.00 | 17 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 460.00 | 8 367.00 | 3 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 040.00 | 20 133.00 | 14 040.00 | |
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