Grow your business safely with HNC
All the information you need about HNC to develop and secure your business in France
H
HOME >
CORPORATES
>
HNC >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-06-30 | Complete |
| Name | HNC |
| Siren | 884607839 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 11820 |
| Management number | 2020B00810 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 CHILLEURS-AUX-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 100 225.00 | 100 225.00 | 100 225.00 | |
CF Cash and cash equivalents | 17 687.00 | 17 687.00 | 17 687.00 | |
CJ TOTAL (II) | 17 686.00 | 17 687.00 | 17 686.00 | |
CO Grand total (0 to V) | 117 912.00 | 117 912.00 | 117 912.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 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) | -3 415.00 | -3 415.00 | ||
DL TOTAL (I) | -2 415.00 | -2 415.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 120 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 257.00 | ||
DX Trade payables and related accounts | 69.00 | 69.00 | ||
EC TOTAL (IV) | 120 327.00 | 120 327.00 | ||
EE Grand total (I to V) | 117 912.00 | 117 912.00 | ||
EG Accrued income and payables due within one year | 120 327.00 | 120 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 536.00 | |||
FZ Social Security Contributions | 688.00 | |||
GE Other Expenses | 110.00 | |||
GF Total Operating Expenses (II) | 3 333.00 | |||
GG - OPERATING RESULT (I - II) | -3 333.00 | |||
GR Interest and similar expenses | 82.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 415.00 | 3 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 415.00 | -3 415.00 | ||
all companies in France
Complete and comprehensive database.
