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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : HCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| Name | HCR |
| Siren | 882777790 |
| Closing | 2022-06-30 |
| Registry code | 7001 |
| Registration number | 4552 |
| Management number | 2020B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70250 RONCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 490.00 | 210 490.00 | 210 490.00 | |
044 Total Fixed Assets | 210 490.00 | 210 490.00 | 210 490.00 | |
072 Receivables – Other | 100 510.00 | 100 510.00 | 100 510.00 | |
084 Cash | 148 640.00 | 148 640.00 | 148 640.00 | |
096 Total Current Assets + Prepaid Expenses | 249 150.00 | 249 150.00 | 249 150.00 | |
110 Total Assets | 459 640.00 | 459 640.00 | 459 640.00 | |
120 Share or Individual Capital | 359 500.00 | |||
134 Retained Earnings | -6 313.00 | |||
136 Profit for the Year | -11 358.00 | |||
142 Total Equity - Total I | 341 828.00 | |||
156 Loans and similar debts | 113 299.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
172 Other debts | 2 791.00 | |||
176 Total debts | 117 812.00 | |||
180 Liabilities Total | 459 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 475.00 | |||
195 Of which payables due in more than one year | 97 031.00 | |||
197 Of which receivables due in more than one year | 100 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 442.00 | 5 442.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 4 363.00 | 4 363.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 234.00 | 11 234.00 | ||
270 Operating profit | -11 234.00 | -11 234.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -11 358.00 | -11 358.00 | ||
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