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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : L122 RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | L122 RH |
| Siren | 804183556 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16060 |
| Management number | 2014B02855 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91042 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 626.00 | 1 426.00 | 200.00 | 1 626.00 |
068 Receivables – Trade and related accounts | 7 915.00 | 7 915.00 | 7 915.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 9 826.00 | 9 826.00 | 9 826.00 | |
110 Total Assets | 11 453.00 | 1 426.00 | 10 026.00 | 11 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 3 279.00 | |||
142 Total Equity - Total I | 4 280.00 | |||
166 Suppliers and related accounts | 2 986.00 | |||
172 Other debts | 2 761.00 | |||
176 Total debts | 5 746.00 | |||
180 Liabilities Total | 10 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 626.00 | |||
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