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H HOME > CORPORATES > HONEYCHURCH CONSULTING > BALANCE SHEET ( 2022-02-01)

THE LIST OF BALANCE SHEET : HONEYCHURCH CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-13 Partially confidential 2022-03-31 Simplified
2022-02-01 Partially confidential 2021-03-31 Complete
2021-03-11 Partially confidential 2020-03-31 Complete
NameHONEYCHURCH CONSULTING
Siren850365768
Closing2021-03-31
Registry code 3102
Registration number B2022/003036
Management number2019B02133
Activity code 6619B
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address31180 LAPEYROUSE-FOSSAT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 543.00
BJ TOTAL (I) 543.00
BX Customers and related accounts 18 717.00
BZ Other receivables 3 017.00
CF Cash and cash equivalents 68 243.00
CH Prepaid expenses 338.00
CJ TOTAL (II) 90 315.00
CO Grand total (0 to V) 90 859.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DH Retained earnings 6 707.00 6 707.00
DI RESULTS FOR THE YEAR (Profit or Loss) 16 893.00 6 707.00 16 893.00
DL TOTAL (I) 23 701.00 6 807.00 23 701.00
DV Miscellaneous Loans and Financial Debts (4) 21 952.00 20 196.00 21 952.00
DY Tax and social security liabilities 45 205.00 11 988.00 45 205.00
EC TOTAL (IV) 67 157.00 32 184.00 67 157.00
EE Grand total (I to V) 90 859.00 38 992.00 90 859.00
EG Accrued income and payables due within one year 67 157.00 67 157.00

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