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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : HE HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | HE HUA |
| Siren | 842393902 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003539 |
| Management number | 2018B05982 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
044 Total Fixed Assets | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 3 546.00 | 3 546.00 | 3 546.00 | |
110 Total Assets | 5 276.00 | 5 276.00 | 5 276.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 586.00 | |||
136 Profit for the Year | -3 870.00 | |||
142 Total Equity - Total I | -7 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 536.00 | |||
172 Other debts | 13 232.00 | |||
176 Total debts | 13 232.00 | |||
180 Liabilities Total | 5 276.00 | |||
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