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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : HEDONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-06-30 | Simplified |
| Name | HEDONI |
| Siren | 839880192 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/001391 |
| Management number | 2018B00716 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 380 719.00 | 380 719.00 | 380 719.00 | |
072 Receivables – Other | 42 139.00 | 42 139.00 | 42 139.00 | |
084 Cash | 188 945.00 | 188 945.00 | 188 945.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 612 361.00 | 612 361.00 | 612 361.00 | |
110 Total Assets | 612 361.00 | 612 361.00 | 612 361.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 709.00 | |||
136 Profit for the Year | 57 504.00 | |||
142 Total Equity - Total I | 60 413.00 | |||
156 Loans and similar debts | 231.00 | |||
166 Suppliers and related accounts | 505 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 267.00 | |||
172 Other debts | 46 518.00 | |||
176 Total debts | 551 948.00 | |||
180 Liabilities Total | 612 361.00 | |||
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