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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : HELPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | HELPER |
| Siren | 493186902 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16872 |
| Management number | 2006B07549 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 504.00 | 8 504.00 | 8 504.00 | |
BJ TOTAL (I) | 8 504.00 | 8 504.00 | 8 504.00 | |
CF Cash and cash equivalents | 231 741.00 | 231 741.00 | 231 741.00 | |
CJ TOTAL (II) | 231 741.00 | 231 741.00 | 231 741.00 | |
CO Grand total (0 to V) | 240 246.00 | 8 504.00 | 231 741.00 | 240 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DD Legal reserve (1) | 185.00 | 185.00 | ||
DG Other reserves | 6 334.00 | 6 334.00 | ||
DH Retained earnings | 56 647.00 | 56 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 161.00 | 26 161.00 | ||
DL TOTAL (I) | 214 328.00 | 214 328.00 | ||
DX Trade payables and related accounts | 9 128.00 | 9 128.00 | ||
DY Tax and social security liabilities | 8 284.00 | 8 284.00 | ||
EC TOTAL (IV) | 17 413.00 | 17 413.00 | ||
EE Grand total (I to V) | 231 741.00 | 231 741.00 | ||
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