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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SARL H.T.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL H.T.T. |
| Siren | 852622596 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4887 |
| Management number | 2019B00931 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60162 Vignemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 349.00 | 349.00 | 349.00 | |
BJ TOTAL (I) | 47 983.00 | 47 983.00 | 47 983.00 | |
BX Customers and related accounts | 9 816.00 | 9 816.00 | 9 816.00 | |
BZ Other receivables | 3 216.00 | 3 216.00 | 3 216.00 | |
CF Cash and cash equivalents | 29 975.00 | 29 975.00 | 29 975.00 | |
CJ TOTAL (II) | 43 007.00 | 43 007.00 | 43 007.00 | |
CO Grand total (0 to V) | 90 990.00 | 90 990.00 | 90 990.00 | |
CS Evaluated investments - equity method | 47 634.00 | 47 634.00 | 47 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 35 613.00 | 35 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 839.00 | 8 839.00 | ||
DL TOTAL (I) | 45 552.00 | 45 552.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 754.00 | 36 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 419.00 | 419.00 | ||
DX Trade payables and related accounts | 5 281.00 | 5 281.00 | ||
DY Tax and social security liabilities | 2 983.00 | 2 983.00 | ||
EC TOTAL (IV) | 45 438.00 | 45 438.00 | ||
EE Grand total (I to V) | 90 990.00 | 90 990.00 | ||
EI Including equity loans | 419.00 | 419.00 | ||
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