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H HOME > CORPORATES > HELP'A DOM > BALANCE SHEET ( 2022-07-12)

THE LIST OF BALANCE SHEET : HELP'A DOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-19 Partially confidential 2022-09-30 Simplified
2022-07-12 Partially confidential 2021-09-30 Complete
2020-12-31 Partially confidential 2020-09-30 Simplified
2020-02-05 Public 2018-09-30 Simplified
2019-09-24 Public 2017-09-30 Complete
2019-03-22 Public 2016-09-30 Complete
NameHELP'A DOM
Siren795186683
Closing2021-09-30
Registry code 6901
Registration number B2022/026169
Management number2013B04639
Activity code 8810A
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69120 VAULX-EN-VELIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 600.00 600.00 600.00
AT Other tangible assets 7 435.00 5 150.00 2 286.00 7 435.00
BH Other financial assets 2 400.00 2 400.00 2 400.00
BJ TOTAL (I) 10 435.00 5 750.00 4 686.00 10 435.00
BX Customers and related accounts 82 354.00 82 354.00 82 354.00
BZ Other receivables 17 246.00 17 246.00 17 246.00
CF Cash and cash equivalents 81 228.00 81 228.00 81 228.00
CJ TOTAL (II) 180 827.00 180 827.00 180 827.00
CO Grand total (0 to V) 191 263.00 5 750.00 185 513.00 191 263.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 34 545.00 22 498.00 34 545.00
DH Retained earnings 23 630.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 343.00 21 538.00 9 343.00
DL TOTAL (I) 44 988.00 68 765.00 44 988.00
DU Loans and Debts from Credit Institutions (3) 6 024.00 14 915.00 6 024.00
DX Trade payables and related accounts 9 169.00 7 866.00 9 169.00
DY Tax and social security liabilities 125 332.00 109 920.00 125 332.00
EA Other liabilities 4 053.00
EC TOTAL (IV) 140 525.00 136 754.00 140 525.00
EE Grand total (I to V) 185 513.00 205 519.00 185 513.00
EG Accrued income and payables due within one year 134 501.00 121 838.00 134 501.00

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