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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : HEKLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | HEKLA |
| Siren | 831720529 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 14512 |
| Management number | 2017B01250 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 Maulévrier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | -1 100.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 100.00 | |||
172 Other debts | 6 250.00 | |||
176 Total debts | 7 300.00 | |||
180 Liabilities Total | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 050.00 | 1 050.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 200.00 | 1 200.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -1 200.00 | -1 200.00 | ||
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