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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : HELPAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| Name | HELPAGING |
| Siren | 808278501 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35669 |
| Management number | 2014B09273 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 612.00 | 612.00 | 612.00 | |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CF Cash and cash equivalents | 2 002.00 | 2 002.00 | 2 002.00 | |
CJ TOTAL (II) | 2 837.00 | 2 837.00 | 2 837.00 | |
CO Grand total (0 to V) | 2 837.00 | 2 837.00 | 2 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 924.00 | -7 963.00 | -10 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 372.00 | -2 961.00 | -2 372.00 | |
DL TOTAL (I) | -8 296.00 | -5 924.00 | -8 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 731.00 | 10 197.00 | 10 731.00 | |
DX Trade payables and related accounts | 300.00 | 960.00 | 300.00 | |
DY Tax and social security liabilities | 102.00 | 379.00 | 102.00 | |
EC TOTAL (IV) | 11 133.00 | 11 536.00 | 11 133.00 | |
EE Grand total (I to V) | 2 837.00 | 5 612.00 | 2 837.00 | |
EG Accrued income and payables due within one year | 11 133.00 | 11 536.00 | 11 133.00 | |
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