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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2019-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| Name | HELL |
| Siren | 528476542 |
| Closing | 2020-09-30 |
| Registry code | 8102 |
| Registration number | 2116 |
| Management number | 2010B00501 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
AT Other tangible assets | 9 983.00 | 9 853.00 | 130.00 | 9 983.00 |
BJ TOTAL (I) | 65 983.00 | 9 853.00 | 56 130.00 | 65 983.00 |
BZ Other receivables | 1 994.00 | 1 994.00 | 1 994.00 | |
CF Cash and cash equivalents | 32 673.00 | 32 673.00 | 32 673.00 | |
CH Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
CJ TOTAL (II) | 35 891.00 | 35 891.00 | 35 891.00 | |
CO Grand total (0 to V) | 101 874.00 | 9 853.00 | 92 021.00 | 101 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 56 365.00 | 48 538.00 | 56 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 664.00 | 7 827.00 | 5 664.00 | |
DL TOTAL (I) | 78 529.00 | 72 865.00 | 78 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 371.00 | 173.00 | 3 371.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 1 201.00 | 895.00 | 1 201.00 | |
DZ Fixed asset liabilities and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
EB Prepaid income (2) | -8 000.00 | -8 000.00 | ||
EC TOTAL (IV) | 13 492.00 | 16 068.00 | 13 492.00 | |
EE Grand total (I to V) | 92 021.00 | 88 933.00 | 92 021.00 | |
EG Accrued income and payables due within one year | 13 492.00 | 16 068.00 | 13 492.00 | |
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