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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : HIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| Name | HIRO |
| Siren | 822096681 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1723 |
| Management number | 2016B01824 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 NANTEUIL LES MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 500.00 | 67 500.00 | 67 500.00 | |
028 Tangible Assets | 276 320.00 | 124 631.00 | 151 689.00 | 276 320.00 |
040 Financial Assets | 15 404.00 | 15 404.00 | 15 404.00 | |
044 Total Fixed Assets | 359 224.00 | 124 631.00 | 234 593.00 | 359 224.00 |
050 Raw materials, supplies, in progress | 11 793.00 | 11 793.00 | 11 793.00 | |
072 Receivables – Other | 92 086.00 | 92 086.00 | 92 086.00 | |
084 Cash | 102 852.00 | 102 852.00 | 102 852.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 206 809.00 | 206 809.00 | 206 809.00 | |
110 Total Assets | 566 032.00 | 124 631.00 | 441 401.00 | 566 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 374.00 | |||
136 Profit for the Year | 28 574.00 | |||
142 Total Equity - Total I | 83 448.00 | |||
156 Loans and similar debts | 124 817.00 | |||
166 Suppliers and related accounts | 103 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 213.00 | |||
172 Other debts | 129 617.00 | |||
176 Total debts | 357 953.00 | |||
180 Liabilities Total | 441 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 735.00 | |||
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