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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : H.T. CLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| Name | H.T. CLEAN AUTO |
| Siren | 852953801 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2315 |
| Management number | 2019B01969 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 FEGERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 14 500.00 | 14 500.00 | 14 500.00 | |
BX Customers and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 4 076.00 | 4 076.00 | 4 076.00 | |
CF Cash and cash equivalents | 33 459.00 | 33 459.00 | 33 459.00 | |
CJ TOTAL (II) | 59 035.00 | 59 035.00 | 59 035.00 | |
CO Grand total (0 to V) | 59 035.00 | 59 035.00 | 59 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DL TOTAL (I) | 9 000.00 | 9 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 647.00 | 30 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 312.00 | 15 312.00 | ||
DY Tax and social security liabilities | 4 076.00 | 4 076.00 | ||
EC TOTAL (IV) | 50 035.00 | 50 035.00 | ||
EE Grand total (I to V) | 59 035.00 | 59 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 250.00 | |||
FJ Net sales | 11 250.00 | |||
FR Total operating income (I) | 11 250.00 | |||
FS Purchases of goods (including customs duties) | 25 750.00 | |||
FT Inventory change (goods) | -14 500.00 | |||
FW Other purchases and external expenses | 9 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 427.00 | |||
GF Total Operating Expenses (II) | 25 506.00 | |||
GG - OPERATING RESULT (I - II) | -14 256.00 | |||
GR Interest and similar expenses | 457.00 | |||
GU Total financial expenses (VI) | 457.00 | |||
GV - FINANCIAL INCOME (V - VI) | -457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 30 666.00 | 30 666.00 | ||
HD Total exceptional income (VII) | 30 666.00 | 30 666.00 | ||
HF Exceptional expenses on capital transactions | 15 953.00 | 15 953.00 | ||
HH Total exceptional expenses (VIII) | 15 953.00 | 15 953.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 713.00 | 14 713.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 916.00 | 41 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 916.00 | 41 916.00 | ||
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