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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SCI HECF MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| Name | SCI HECF MANUFACTURE |
| Siren | 908121502 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38036 |
| Management number | 2021D03979 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 63 290 040.00 | 63 290 040.00 | 63 290 040.00 | |
BZ Other receivables | 10 583 224.00 | 10 583 224.00 | 10 583 224.00 | |
CJ TOTAL (II) | 10 583 224.00 | 10 583 224.00 | 10 583 224.00 | |
CO Grand total (0 to V) | 73 873 264.00 | 73 873 264.00 | 73 873 264.00 | |
CU Other investments | 63 290 040.00 | 63 290 040.00 | 63 290 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001.00 | 1 001.00 | ||
DB Share, merger, contribution premiums, etc. | 74 432 989.00 | 74 432 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 998 734.00 | -3 998 734.00 | ||
DL TOTAL (I) | 70 435 256.00 | 70 435 256.00 | ||
DX Trade payables and related accounts | 115 282.00 | 115 282.00 | ||
DY Tax and social security liabilities | 158 224.00 | 158 224.00 | ||
EA Other liabilities | 3 164 502.00 | 3 164 502.00 | ||
EC TOTAL (IV) | 3 438 008.00 | 3 438 008.00 | ||
EE Grand total (I to V) | 73 873 264.00 | 73 873 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 998 734.00 | |||
GF Total Operating Expenses (II) | 3 998 734.00 | |||
GG - OPERATING RESULT (I - II) | -3 998 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 998 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 998 734.00 | 3 998 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 998 734.00 | -3 998 734.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 115 282.00 | 115 282.00 | 115 282.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 164 502.00 | 3 164 502.00 | 3 164 502.00 | |
VB VAT | 145 392.00 | 145 392.00 | 145 392.00 | |
VC Group and associates | 2 560 853.00 | 2 560 853.00 | 2 560 853.00 | |
VQ Other Taxes, Duties, and Similar Debts | 158 224.00 | 158 224.00 | 158 224.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 876 978.00 | 7 876 978.00 | 7 876 978.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 583 224.00 | 10 583 224.00 | 10 583 224.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 438 008.00 | 3 438 008.00 | 3 438 008.00 | |
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