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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : HR TEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| Name | HR TEMP |
| Siren | 893094151 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40561 |
| Management number | 2021B00607 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CJ TOTAL (II) | 14 253.00 | 14 253.00 | 14 253.00 | |
CO Grand total (0 to V) | 14 253.00 | 14 253.00 | 14 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 207.00 | -24 207.00 | ||
DL TOTAL (I) | -23 207.00 | -23 207.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151.00 | 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 591.00 | 3 591.00 | ||
DY Tax and social security liabilities | 28 953.00 | 28 953.00 | ||
EA Other liabilities | 4 765.00 | 4 765.00 | ||
EC TOTAL (IV) | 37 460.00 | 37 460.00 | ||
EE Grand total (I to V) | 14 253.00 | 14 253.00 | ||
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