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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : HLB AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | HLB AUTOS |
| Siren | 828496257 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9500 |
| Management number | 2017B01536 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33880 Baurech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 757.00 | 2 853.00 | 904.00 | 3 757.00 |
044 Total Fixed Assets | 3 757.00 | 2 853.00 | 904.00 | 3 757.00 |
060 Merchandise inventory | 6 600.00 | 6 600.00 | 6 600.00 | |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 12 001.00 | 12 001.00 | 12 001.00 | |
096 Total Current Assets + Prepaid Expenses | 19 662.00 | 19 662.00 | 19 662.00 | |
110 Total Assets | 23 420.00 | 2 853.00 | 20 567.00 | 23 420.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -646.00 | |||
136 Profit for the Year | -2 825.00 | |||
142 Total Equity - Total I | -471.00 | |||
156 Loans and similar debts | 4 967.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 13 038.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 21 037.00 | |||
180 Liabilities Total | 20 567.00 | |||
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