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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : HIGH-TOWER & COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | HIGH-TOWER & COMPANY |
| Siren | 805151743 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27698 |
| Management number | 2014B03373 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 Marcoussis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 750.00 | 31 750.00 | 31 750.00 | |
044 Total Fixed Assets | 31 750.00 | 31 750.00 | 31 750.00 | |
072 Receivables – Other | 307 955.00 | 307 955.00 | 307 955.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 307 983.00 | 307 983.00 | 307 983.00 | |
110 Total Assets | 339 733.00 | 339 733.00 | 339 733.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 81 870.00 | |||
134 Retained Earnings | -23 643.00 | |||
136 Profit for the Year | 1 644.00 | |||
142 Total Equity - Total I | 60 421.00 | |||
172 Other debts | 279 312.00 | |||
176 Total debts | 279 312.00 | |||
180 Liabilities Total | 339 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 356.00 | 123.00 | 1 356.00 | |
244 Taxes, duties and similar payments | 308.00 | |||
264 Total operating expenses | 1 356.00 | 431.00 | 1 356.00 | |
270 Operating profit | 1 644.00 | -431.00 | 1 644.00 | |
300 Exceptional expenses | 23 000.00 | |||
310 Profit or loss | 1 644.00 | -431.00 | 1 644.00 | |
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