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THE LIST OF BALANCE SHEET : HELOANZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-30 Public 2021-12-31 Complete
2021-10-15 Public 2020-12-31 Complete
NameHELOANZ
Siren890564917
Closing2020-12-31
Registry code 3902
Registration number B2021/004815
Management number2020B00511
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-112
Filing date2021-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address39700 RANCHOT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 15.00 15.00 15.00
CF Cash and cash equivalents 4 975.00 4 975.00 4 975.00
CJ TOTAL (II) 4 975.00 4 975.00 4 975.00
CO Grand total (0 to V) 4 990.00 4 990.00 4 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 985.00 -8 985.00
DL TOTAL (I) -3 985.00 -3 985.00
DX Trade payables and related accounts 8 975.00 8 975.00
EC TOTAL (IV) 8 975.00 8 975.00
EE Grand total (I to V) 4 990.00 4 990.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 985.00
GF Total Operating Expenses (II) 8 985.00
GG - OPERATING RESULT (I - II) -8 985.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 985.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 985.00 8 985.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 985.00 -8 985.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 15.00
I4 DECREASES Grand Total 15.00
IY DECREASES Total Tangible Fixed Assets 15.00
LN ACQUISITIONS Total Tangible Fixed Assets 15.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 8 975.00 8 975.00 8 975.00
VT TOTAL – STATEMENT OF RECEIVABLES 15.00
VY TOTAL – STATEMENT OF LIABILITIES 8 975.00 8 975.00 8 975.00

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