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H HOME > CORPORATES > Hecho a Mano > BALANCE SHEET ( 2021-11-25)

THE LIST OF BALANCE SHEET : Hecho a Mano

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-31 Partially confidential 2022-06-30 Simplified
2021-11-25 Partially confidential 2021-06-30 Simplified
2021-01-05 Public 2020-06-30 Simplified
NameHecho a Mano
Siren852450451
Closing2021-06-30
Registry code 7401
Registration number B2021/013999
Management number2019B01163
Activity code 4759B
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2021-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74940 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 599.00 599.00 599.00
014 Intangible Assets - Other 13.00 13.00 13.00
044 Total Fixed Assets 612.00 612.00 612.00
060 Merchandise inventory 796.00 796.00 796.00
084 Cash 1 013.00 1 013.00 1 013.00
096 Total Current Assets + Prepaid Expenses 1 809.00 1 809.00 1 809.00
110 Total Assets 2 421.00 2 421.00 2 421.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -111.00
142 Total Equity - Total I 1 389.00
174 Prepaid income 1 032.00
176 Total debts 1 032.00
180 Liabilities Total 2 421.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 599.00 599.00
412 INCREASES Intangible assets – Other Fixed Assets 13.00 13.00
492 Total Fixed Assets (Increases) 612.00 612.00

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