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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HIMA DIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | HIMA DIGITAL |
| Siren | 832794192 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10402 |
| Management number | 2017B05853 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 1 373.00 | 1 373.00 | 1 373.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 052.00 | 3 052.00 | 3 052.00 | |
096 Total Current Assets + Prepaid Expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
110 Total Assets | 4 626.00 | 4 626.00 | 4 626.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 427.00 | |||
142 Total Equity - Total I | -1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 606.00 | |||
172 Other debts | 6 053.00 | |||
176 Total debts | 6 053.00 | |||
180 Liabilities Total | 4 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
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