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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : HIMALAYA 8868
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HIMALAYA 8868 |
| Siren | 811610658 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004183 |
| Management number | 2015B00203 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39110 ARESCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460 887.00 | 459 885.00 | 1 002.00 | 460 887.00 |
044 Total Fixed Assets | 460 887.00 | 459 885.00 | 1 002.00 | 460 887.00 |
072 Receivables – Other | 17 164.00 | 17 164.00 | 17 164.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 17 625.00 | 17 625.00 | 17 625.00 | |
110 Total Assets | 478 512.00 | 459 885.00 | 18 627.00 | 478 512.00 |
120 Share or Individual Capital | 390 777.00 | |||
134 Retained Earnings | -1 414 164.00 | |||
136 Profit for the Year | 7 962.00 | |||
142 Total Equity - Total I | -1 015 424.00 | |||
156 Loans and similar debts | 68 500.00 | |||
166 Suppliers and related accounts | 97 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866 886.00 | |||
172 Other debts | 867 814.00 | |||
176 Total debts | 1 034 051.00 | |||
180 Liabilities Total | 18 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460 887.00 | 460 887.00 | ||
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