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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : H24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2016-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| 2017-01-24 | Public | 2014-12-31 | Consolidated |
| Name | H24 |
| Siren | 798793048 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7717 |
| Management number | 2013B03135 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Castries |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 142.00 | 3 300.00 | 2 842.00 | 6 142.00 |
BH Other financial assets | 6 497.00 | 6 497.00 | 6 497.00 | |
BJ TOTAL (I) | 12 638.00 | 3 300.00 | 9 338.00 | 12 638.00 |
BX Customers and related accounts | 104 001.00 | 104 001.00 | 104 001.00 | |
BZ Other receivables | 23 561.00 | 23 561.00 | 23 561.00 | |
CF Cash and cash equivalents | 33 733.00 | 33 733.00 | 33 733.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 161 295.00 | 161 295.00 | 161 295.00 | |
CO Grand total (0 to V) | 173 934.00 | 3 300.00 | 170 634.00 | 173 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 48 705.00 | 47 777.00 | 48 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 685.00 | 928.00 | 1 685.00 | |
DL TOTAL (I) | 53 690.00 | 52 005.00 | 53 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 373.00 | 9 100.00 | 12 373.00 | |
DX Trade payables and related accounts | 26 827.00 | 12 279.00 | 26 827.00 | |
DY Tax and social security liabilities | 77 744.00 | 39 666.00 | 77 744.00 | |
EA Other liabilities | 2 087.00 | |||
EC TOTAL (IV) | 116 943.00 | 63 133.00 | 116 943.00 | |
EE Grand total (I to V) | 170 634.00 | 115 138.00 | 170 634.00 | |
EI Including equity loans | 12 373.00 | 12 373.00 | ||
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