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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : C HELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | C HELP |
| Siren | 892227257 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12904 |
| Management number | 2020B02805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67113 Blaesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 785.00 | 878.00 | 8 908.00 | 9 785.00 |
BJ TOTAL (I) | 9 785.00 | 878.00 | 8 908.00 | 9 785.00 |
BZ Other receivables | 4 551.00 | 4 551.00 | 4 551.00 | |
CF Cash and cash equivalents | 44 027.00 | 44 027.00 | 44 027.00 | |
CJ TOTAL (II) | 48 578.00 | 48 578.00 | 48 578.00 | |
CO Grand total (0 to V) | 58 363.00 | 878.00 | 57 486.00 | 58 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 909.00 | 31 909.00 | ||
DL TOTAL (I) | 33 909.00 | 33 909.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 561.00 | 12 561.00 | ||
DX Trade payables and related accounts | 1 990.00 | 1 990.00 | ||
DY Tax and social security liabilities | 2 025.00 | 2 025.00 | ||
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 23 576.00 | 23 576.00 | ||
EE Grand total (I to V) | 57 486.00 | 57 486.00 | ||
EG Accrued income and payables due within one year | 23 576.00 | 23 576.00 | ||
EI Including equity loans | 12 561.00 | 12 561.00 | ||
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