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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : HCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Complete |
| Name | HCV |
| Siren | 891277071 |
| Closing | 2022-12-31 |
| Registry code | 5601 |
| Registration number | B2023/003189 |
| Management number | 2020B01119 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 LOCMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 140.00 | 335 140.00 | 335 140.00 | |
044 Total Fixed Assets | 335 140.00 | 335 140.00 | 335 140.00 | |
072 Receivables – Other | 11 474.00 | 11 474.00 | 11 474.00 | |
084 Cash | 82 773.00 | 82 773.00 | 82 773.00 | |
096 Total Current Assets + Prepaid Expenses | 94 248.00 | 94 248.00 | 94 248.00 | |
110 Total Assets | 429 388.00 | 429 388.00 | 429 388.00 | |
120 Share or Individual Capital | 322 000.00 | |||
126 Legal Reserve | 2 381.00 | |||
132 Other Reserves | 45 253.00 | |||
136 Profit for the Year | 58 189.00 | |||
140 Regulated Provisions | 1 322.00 | |||
142 Total Equity - Total I | 429 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 241.00 | |||
180 Liabilities Total | 429 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 1 001.00 | 1 001.00 | ||
270 Operating profit | -1 001.00 | -1 001.00 | ||
280 Financial income | 60 376.00 | 60 376.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 628.00 | 628.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 58 189.00 | 58 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 140.00 | 335 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 628.00 | 628.00 | ||
682 INCREASES Total Statement of Provisions | 628.00 | 628.00 | ||
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