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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : Haydée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | Haydée |
| Siren | 840729958 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15805 |
| Management number | 2020B03554 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 805.00 | 148 805.00 | 148 805.00 | |
044 Total Fixed Assets | 148 805.00 | 148 805.00 | 148 805.00 | |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 6 088.00 | 6 088.00 | 6 088.00 | |
096 Total Current Assets + Prepaid Expenses | 20 617.00 | 20 617.00 | 20 617.00 | |
110 Total Assets | 169 422.00 | 169 422.00 | 169 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 831.00 | |||
142 Total Equity - Total I | 13 831.00 | |||
156 Loans and similar debts | 117 759.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 880.00 | |||
172 Other debts | 36 392.00 | |||
176 Total debts | 155 590.00 | |||
180 Liabilities Total | 169 422.00 | |||
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