Grow your business safely with HTC LE GARAGE
All the information you need about HTC LE GARAGE to develop and secure your business in France
H
HOME >
CORPORATES
>
HTC LE GARAGE >
BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HTC LE GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | HTC LE GARAGE |
| Siren | 905135166 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11366 |
| Management number | 2021B03116 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 LA WANTZENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 7 209.00 | 7 209.00 | 7 209.00 | |
CJ TOTAL (II) | 7 209.00 | 7 209.00 | 7 209.00 | |
CM Bond redemption premiums (IV) | ||||
CO Grand total (0 to V) | 307 209.00 | 307 209.00 | 307 209.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 791.00 | -2 791.00 | ||
DL TOTAL (I) | 147 209.00 | 147 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160 000.00 | 160 000.00 | ||
EC TOTAL (IV) | 160 000.00 | 160 000.00 | ||
EE Grand total (I to V) | 307 209.00 | 307 209.00 | ||
EG Accrued income and payables due within one year | 30 826.00 | 30 826.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 300 000.00 | |||
I4 DECREASES Grand Total | 300 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 160 000.00 | 30 826.00 | 85 299.00 | 160 000.00 |
VJ Loans taken out during the year | 150 000.00 | 150 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 160 000.00 | 30 826.00 | 85 299.00 | 160 000.00 |
all companies in France
Complete and comprehensive database.
