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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : HELL STRAWBERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | HELL STRAWBERRY |
| Siren | 814258018 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6529 |
| Management number | 2015B01130 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 601.00 | 4 733.00 | 868.00 | 5 601.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 616.00 | 4 733.00 | 883.00 | 5 616.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 47 781.00 | 47 781.00 | 47 781.00 | |
096 Total Current Assets + Prepaid Expenses | 47 859.00 | 47 859.00 | 47 859.00 | |
110 Total Assets | 53 475.00 | 4 733.00 | 48 742.00 | 53 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 865.00 | |||
136 Profit for the Year | 8 863.00 | |||
142 Total Equity - Total I | 29 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 029.00 | |||
172 Other debts | 18 814.00 | |||
176 Total debts | 18 814.00 | |||
180 Liabilities Total | 48 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 4 816.00 | 4 816.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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