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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : 5He
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-10-31 | Simplified |
| Name | 5He |
| Siren | 823679790 |
| Closing | 2020-10-31 |
| Registry code | 7001 |
| Registration number | 1685 |
| Management number | 2016B00342 |
| Activity code | 4799B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70320 Corbenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 286.00 | 1 956.00 | 330.00 | 2 286.00 |
044 Total Fixed Assets | 2 286.00 | 1 956.00 | 330.00 | 2 286.00 |
060 Merchandise inventory | 11 200.00 | 3 920.00 | 7 280.00 | 11 200.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 60 895.00 | 60 895.00 | 60 895.00 | |
072 Receivables – Other | 43 016.00 | 43 016.00 | 43 016.00 | |
084 Cash | 456 424.00 | 456 424.00 | 456 424.00 | |
092 Prepaid expenses | 5 887.00 | 5 887.00 | 5 887.00 | |
096 Total Current Assets + Prepaid Expenses | 577 422.00 | 3 920.00 | 573 502.00 | 577 422.00 |
110 Total Assets | 579 708.00 | 5 876.00 | 573 832.00 | 579 708.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 525.00 | |||
136 Profit for the Year | 18 044.00 | |||
142 Total Equity - Total I | 48 568.00 | |||
156 Loans and similar debts | 159 294.00 | |||
166 Suppliers and related accounts | 231 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 363.00 | |||
172 Other debts | 134 697.00 | |||
176 Total debts | 525 264.00 | |||
180 Liabilities Total | 573 832.00 | |||
195 Of which payables due in more than one year | 12 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 199.00 | 6 199.00 | ||
494 Total Fixed Assets (Decreases) | 3 913.00 | 3 913.00 | ||
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