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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : EURL HIRZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | EURL HIRZEL |
| Siren | 490876521 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7571 |
| Management number | 2006B00419 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 Isles-sur-Suippe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 668.00 | 3 668.00 | 3 668.00 | |
CD Marketable securities | 1 382 932.00 | 825.00 | 1 382 107.00 | 1 382 932.00 |
CF Cash and cash equivalents | 17 733.00 | 17 733.00 | 17 733.00 | |
CJ TOTAL (II) | 1 404 332.00 | 825.00 | 1 403 508.00 | 1 404 332.00 |
CO Grand total (0 to V) | 1 404 332.00 | 825.00 | 1 403 508.00 | 1 404 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 1 396 484.00 | 1 353 670.00 | 1 396 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 456.00 | 42 813.00 | 4 456.00 | |
DL TOTAL (I) | 1 402 590.00 | 1 398 134.00 | 1 402 590.00 | |
DX Trade payables and related accounts | 918.00 | 918.00 | 918.00 | |
DY Tax and social security liabilities | 3 583.00 | |||
EC TOTAL (IV) | 918.00 | 4 501.00 | 918.00 | |
EE Grand total (I to V) | 1 403 508.00 | 1 402 635.00 | 1 403 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 475.00 | |||
GF Total Operating Expenses (II) | 3 478.00 | |||
GG - OPERATING RESULT (I - II) | -3 478.00 | |||
GP Total financial income (V) | 12 815.00 | |||
GU Total financial expenses (VI) | 3 949.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 388.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 932.00 | 4 598.00 | 932.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 815.00 | 52 084.00 | 12 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 356.00 | 9 270.00 | 8 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 456.00 | 42 813.00 | 4 456.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 918.00 | 918.00 | 918.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 665.00 | 3 665.00 | 3 665.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 665.00 | 3 665.00 | 3 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 918.00 | 918.00 | 918.00 | |
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