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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : HISTORIEN-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Complete |
| Name | HISTORIEN-CONSEIL |
| Siren | 824904767 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 4072 |
| Management number | 2021B00197 |
| Activity code | 5811Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Remiremont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 134.00 | 4 072.00 | 62.00 | 4 134.00 |
AT Other tangible assets | 1 865.00 | 799.00 | 1 066.00 | 1 865.00 |
BJ TOTAL (I) | 5 999.00 | 4 871.00 | 1 128.00 | 5 999.00 |
BR Intermediate and finished products | 9 652.00 | 9 652.00 | 9 652.00 | |
BV Advances and down payments on orders | 2 710.00 | 2 710.00 | 2 710.00 | |
BX Customers and related accounts | 41 882.00 | 41 882.00 | 41 882.00 | |
BZ Other receivables | 14 733.00 | 14 733.00 | 14 733.00 | |
CF Cash and cash equivalents | 139 496.00 | 139 496.00 | 139 496.00 | |
CJ TOTAL (II) | 208 473.00 | 208 473.00 | 208 473.00 | |
CO Grand total (0 to V) | 214 472.00 | 4 871.00 | 209 601.00 | 214 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 2 457.00 | 2 979.00 | 2 457.00 | |
DG Other reserves | 3 189.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 835.00 | 46 290.00 | 136 835.00 | |
DL TOTAL (I) | 141 292.00 | 54 457.00 | 141 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 343.00 | 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 847.00 | 11 854.00 | 16 847.00 | |
DW Advances and down payments received on current orders | 15 947.00 | 15 947.00 | ||
DX Trade payables and related accounts | 8 509.00 | 1 701.00 | 8 509.00 | |
DY Tax and social security liabilities | 26 585.00 | 19 067.00 | 26 585.00 | |
EA Other liabilities | 78.00 | 78.00 | 78.00 | |
EB Prepaid income (2) | 5 972.00 | |||
EC TOTAL (IV) | 68 310.00 | 38 671.00 | 68 310.00 | |
EE Grand total (I to V) | 209 601.00 | 93 129.00 | 209 601.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 343.00 | 343.00 | ||
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