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H HOME > CORPORATES > HELL STRAWBERRY > BALANCE SHEET ( 2020-07-10)

THE LIST OF BALANCE SHEET : HELL STRAWBERRY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Partially confidential 2021-12-31 Simplified
2021-06-02 Public 2020-12-31 Simplified
2020-07-10 Partially confidential 2019-12-31 Simplified
2019-07-10 Partially confidential 2018-12-31 Complete
NameHELL STRAWBERRY
Siren814258018
Closing2019-12-31
Registry code 3701
Registration number 4023
Management number2015B01130
Activity code 9609Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address37550 SAINT-AVERTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 577.00 4 428.00 1 149.00 5 577.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 5 592.00 4 428.00 1 164.00 5 592.00
050 Raw materials, supplies, in progress 404.00 404.00 404.00
068 Receivables – Trade and related accounts 252.00 252.00 252.00
072 Receivables – Other 13.00 13.00 13.00
084 Cash 8 993.00 8 993.00 8 993.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 9 661.00 9 661.00 9 661.00
110 Total Assets 15 253.00 4 428.00 10 825.00 15 253.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 9 625.00
136 Profit for the Year -1 527.00
142 Total Equity - Total I 10 299.00
169 Other debts including current accounts of partners for fiscal year N 416.00
172 Other debts 526.00
176 Total debts 526.00
180 Liabilities Total 10 825.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 592.00 5 592.00

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