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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : PASSION HER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2022-03-31 | Complete |
| Name | PASSION HER |
| Siren | 829525211 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/004355 |
| Management number | 2017B01009 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
AF Concessions, Patents and Similar Rights | 4 200.00 | 3 999.00 | 200.00 | 4 200.00 |
AH Goodwill | 17 800.00 | 17 800.00 | 17 800.00 | |
AR Technical installations, industrial equipment and tools | 2 811.00 | 2 617.00 | 194.00 | 2 811.00 |
AT Other tangible assets | 36 514.00 | 19 986.00 | 16 528.00 | 36 514.00 |
BJ TOTAL (I) | 63 318.00 | 28 595.00 | 34 723.00 | 63 318.00 |
BL Raw materials, supplies | 6 290.00 | 6 290.00 | 6 290.00 | |
BT Goods | 1 169.00 | 1 169.00 | 1 169.00 | |
BZ Other receivables | 798.00 | 798.00 | 798.00 | |
CF Cash and cash equivalents | 13 521.00 | 13 521.00 | 13 521.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 779.00 | 21 779.00 | 21 779.00 | |
CO Grand total (0 to V) | 85 098.00 | 28 595.00 | 56 503.00 | 85 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 11 086.00 | 5 506.00 | 11 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 668.00 | 5 580.00 | 9 668.00 | |
DL TOTAL (I) | 26 254.00 | 16 586.00 | 26 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 228.00 | 31 803.00 | 25 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238.00 | 1 238.00 | 238.00 | |
DX Trade payables and related accounts | 475.00 | 1 976.00 | 475.00 | |
DY Tax and social security liabilities | 4 299.00 | 2 438.00 | 4 299.00 | |
EA Other liabilities | 6.00 | 7.00 | 6.00 | |
EC TOTAL (IV) | 30 248.00 | 37 464.00 | 30 248.00 | |
EE Grand total (I to V) | 56 503.00 | 54 050.00 | 56 503.00 | |
EG Accrued income and payables due within one year | 12 594.00 | 12 027.00 | 12 594.00 | |
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