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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : HELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2019-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| Name | HELL |
| Siren | 528476542 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 1507 |
| Management number | 2010B00501 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 SAINT SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 9 983.00 | 9 421.00 | 562.00 | 9 983.00 |
044 Total Fixed Assets | 65 983.00 | 9 421.00 | 56 562.00 | 65 983.00 |
072 Receivables – Other | 6 904.00 | 6 904.00 | 6 904.00 | |
084 Cash | 16 591.00 | 16 591.00 | 16 591.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 24 471.00 | 24 471.00 | 24 471.00 | |
110 Total Assets | 90 454.00 | 9 421.00 | 81 033.00 | 90 454.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 54 704.00 | |||
136 Profit for the Year | -6 166.00 | |||
142 Total Equity - Total I | 65 038.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 995.00 | |||
176 Total debts | 15 995.00 | |||
180 Liabilities Total | 81 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 983.00 | 70 983.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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