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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : H-WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | H-WORK |
| Siren | 833029523 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3945 |
| Management number | 2017B01442 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8.00 | 8.00 | 8.00 | |
068 Receivables – Trade and related accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 37 499.00 | 37 499.00 | 37 499.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 40 462.00 | 40 462.00 | 40 462.00 | |
110 Total Assets | 40 470.00 | 40 470.00 | 40 470.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 167.00 | |||
136 Profit for the Year | -9 082.00 | |||
142 Total Equity - Total I | 20 734.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 938.00 | |||
172 Other debts | 17 938.00 | |||
176 Total debts | 19 736.00 | |||
180 Liabilities Total | 40 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8.00 | 8.00 | ||
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