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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : HTN-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | HTN Network |
| Siren | 818842478 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006383 |
| Management number | 2016B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 300.00 | 12 300.00 | 12 300.00 | |
096 Total Current Assets + Prepaid Expenses | 12 300.00 | 12 300.00 | 12 300.00 | |
110 Total Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 949.00 | |||
136 Profit for the Year | -3 691.00 | |||
142 Total Equity - Total I | 10 457.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 12 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 1 542.00 | 1 542.00 | ||
270 Operating profit | -1 542.00 | -1 542.00 | ||
300 Exceptional expenses | 2 149.00 | 2 149.00 | ||
310 Profit or loss | -3 691.00 | -3 691.00 | ||
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