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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : M.HESS.CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | M.HESS.CONSULTANTS |
| Siren | 844870014 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016535 |
| Management number | 2018B08703 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 4 795.00 | 4 795.00 | 4 795.00 | |
096 Total Current Assets + Prepaid Expenses | 5 812.00 | 5 812.00 | 5 812.00 | |
110 Total Assets | 5 812.00 | 5 812.00 | 5 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 726.00 | |||
136 Profit for the Year | 4 111.00 | |||
142 Total Equity - Total I | -614.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 6 427.00 | |||
180 Liabilities Total | 5 812.00 | |||
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