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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : HSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | HSC |
| Siren | 901766360 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7485 |
| Management number | 2021B01117 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 742 388.00 | 742 388.00 | 742 388.00 | |
044 Total Fixed Assets | 742 388.00 | 742 388.00 | 742 388.00 | |
064 Advances and down payments on orders | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
110 Total Assets | 744 829.00 | 744 829.00 | 744 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 217.00 | |||
140 Regulated Provisions | 146.00 | |||
142 Total Equity - Total I | 1 363.00 | |||
156 Loans and similar debts | 397 973.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 500.00 | |||
172 Other debts | 342 792.00 | |||
176 Total debts | 743 465.00 | |||
180 Liabilities Total | 744 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742 388.00 | |||
195 Of which payables due in more than one year | 367 388.00 | |||
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