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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : CABINET HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CABINET HR |
| Siren | 520757790 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20244 |
| Management number | 2010B01513 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 707.00 | 1 604.00 | 103.00 | 1 707.00 |
044 Total Fixed Assets | 1 707.00 | 1 604.00 | 103.00 | 1 707.00 |
068 Receivables – Trade and related accounts | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 20 726.00 | 20 726.00 | 20 726.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 22 142.00 | 22 142.00 | 22 142.00 | |
110 Total Assets | 23 849.00 | 1 604.00 | 22 245.00 | 23 849.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 245.00 | |||
136 Profit for the Year | -476.00 | |||
142 Total Equity - Total I | 18 019.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 4 220.00 | |||
176 Total debts | 4 226.00 | |||
180 Liabilities Total | 22 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 206.00 | 2 206.00 | ||
494 Total Fixed Assets (Decreases) | 499.00 | 499.00 | ||
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