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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : H ET M RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | H ET M RENOV |
| Siren | 879577500 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1272 |
| Management number | 2019B01908 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 337.00 | 4 050.00 | 34 287.00 | 38 337.00 |
044 Total Fixed Assets | 38 337.00 | 4 050.00 | 34 287.00 | 38 337.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 5 223.00 | 5 223.00 | 5 223.00 | |
084 Cash | 31 227.00 | 31 227.00 | 31 227.00 | |
096 Total Current Assets + Prepaid Expenses | 53 451.00 | 53 451.00 | 53 451.00 | |
110 Total Assets | 91 787.00 | 4 050.00 | 87 737.00 | 91 787.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 662.00 | |||
142 Total Equity - Total I | 4 662.00 | |||
164 Advances and down payments received on current orders | 20 231.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 220.00 | |||
172 Other debts | 60 971.00 | |||
176 Total debts | 83 075.00 | |||
180 Liabilities Total | 87 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 500.00 | 25 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 337.00 | 2 337.00 | ||
492 Total Fixed Assets (Increases) | 38 337.00 | 38 337.00 | ||
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