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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : HRH PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| Name | HRH PROMOTION |
| Siren | 843973405 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3227 |
| Management number | 2018B02623 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67360 DURRENBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 5 500.00 | 5 500.00 | 5 500.00 | |
BN Goods in progress | 60 718.00 | 60 718.00 | 60 718.00 | |
BZ Other receivables | 1 349.00 | 1 349.00 | 1 349.00 | |
CF Cash and cash equivalents | 11 287.00 | 11 287.00 | 11 287.00 | |
CJ TOTAL (II) | 73 355.00 | 73 355.00 | 73 355.00 | |
CO Grand total (0 to V) | 78 855.00 | 78 855.00 | 78 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -4 778.00 | -4 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 119.00 | 4 119.00 | ||
DL TOTAL (I) | 9 341.00 | 9 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 370.00 | 64 370.00 | ||
DX Trade payables and related accounts | 5 143.00 | 5 143.00 | ||
EC TOTAL (IV) | 69 513.00 | 69 513.00 | ||
EE Grand total (I to V) | 78 855.00 | 78 855.00 | ||
EG Accrued income and payables due within one year | 69 513.00 | 69 513.00 | ||
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