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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : NEUE HEIMAT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | NEUE HEIMAT FRANCE |
| Siren | 428573554 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4982 |
| Management number | 1999B01399 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 936.00 | 57 219.00 | 215 717.00 | 272 936.00 |
044 Total Fixed Assets | 272 936.00 | 57 219.00 | 215 717.00 | 272 936.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 60 601.00 | 60 601.00 | 60 601.00 | |
084 Cash | 123 811.00 | 123 811.00 | 123 811.00 | |
096 Total Current Assets + Prepaid Expenses | 184 412.00 | 184 412.00 | 184 412.00 | |
110 Total Assets | 457 348.00 | 57 219.00 | 400 129.00 | 457 348.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 242 656.00 | |||
136 Profit for the Year | 44 466.00 | |||
142 Total Equity - Total I | 295 593.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 103 077.00 | |||
174 Prepaid income | ||||
176 Total debts | 104 536.00 | |||
180 Liabilities Total | 400 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 936.00 | 272 936.00 | ||
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