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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : HIGHWAY TO HEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | HIGHWAY TO HEAVEN |
| Siren | 818220972 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004389 |
| Management number | 2018B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 005.00 | 205.00 | 16 800.00 | 17 005.00 |
028 Tangible Assets | 1 995.00 | 602.00 | 1 393.00 | 1 995.00 |
040 Financial Assets | 1 090.00 | 2 700.00 | -1 610.00 | 1 090.00 |
044 Total Fixed Assets | 20 090.00 | 3 507.00 | 16 583.00 | 20 090.00 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 22 674.00 | 22 674.00 | 22 674.00 | |
096 Total Current Assets + Prepaid Expenses | 23 047.00 | 23 047.00 | 23 047.00 | |
110 Total Assets | 43 138.00 | 3 507.00 | 39 630.00 | 43 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 714.00 | |||
136 Profit for the Year | 25 327.00 | |||
142 Total Equity - Total I | 1 613.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
172 Other debts | 36 513.00 | |||
176 Total debts | 38 017.00 | |||
180 Liabilities Total | 39 630.00 | |||
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