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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : HELL STRAWBERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | HELL STRAWBERRY |
| Siren | 814258018 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 4788 |
| Management number | 2015B01130 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 770.00 | 478.00 | 292.00 | 770.00 |
AT Other tangible assets | 4 807.00 | 2 775.00 | 2 031.00 | 4 807.00 |
BJ TOTAL (I) | 5 592.00 | 3 253.00 | 2 339.00 | 5 592.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 3 159.00 | 3 159.00 | 3 159.00 | |
BZ Other receivables | 2 063.00 | 2 063.00 | 2 063.00 | |
CF Cash and cash equivalents | 4 889.00 | 4 889.00 | 4 889.00 | |
CH Prepaid expenses | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 10 233.00 | 10 233.00 | 10 233.00 | |
CO Grand total (0 to V) | 15 825.00 | 3 253.00 | 12 572.00 | 15 825.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 16 143.00 | 17 177.00 | 16 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 518.00 | -1 034.00 | -6 518.00 | |
DL TOTAL (I) | 11 825.00 | 18 343.00 | 11 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 611.00 | 904.00 | 611.00 | |
DX Trade payables and related accounts | 1 592.00 | |||
DY Tax and social security liabilities | 135.00 | 747.00 | 135.00 | |
EC TOTAL (IV) | 746.00 | 3 242.00 | 746.00 | |
EE Grand total (I to V) | 12 572.00 | 21 585.00 | 12 572.00 | |
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