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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : HEUREUX A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | HEUREUX A DOMICILE |
| Siren | 810364299 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51126 |
| Management number | 2015B02332 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BH Other financial assets | 4 406.00 | 4 406.00 | 4 406.00 | |
BJ TOTAL (I) | 4 406.00 | 4 406.00 | 4 406.00 | |
BX Customers and related accounts | 35 570.00 | 35 570.00 | 35 570.00 | |
CF Cash and cash equivalents | 561 786.00 | 561 786.00 | 561 786.00 | |
CJ TOTAL (II) | 597 356.00 | 597 356.00 | 597 356.00 | |
CO Grand total (0 to V) | 601 762.00 | 601 762.00 | 601 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -9 000.00 | -9 000.00 | ||
DD Legal reserve (1) | 2 378.00 | 2 378.00 | ||
DH Retained earnings | 45 187.00 | 45 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 078.00 | 12 078.00 | ||
DL TOTAL (I) | 50 643.00 | 50 643.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 524.00 | 2 524.00 | ||
DY Tax and social security liabilities | 548 473.00 | 548 473.00 | ||
DZ Fixed asset liabilities and related accounts | -1 520.00 | -1 520.00 | ||
EA Other liabilities | 1 642.00 | 1 642.00 | ||
EC TOTAL (IV) | 551 119.00 | 551 119.00 | ||
EE Grand total (I to V) | 601 762.00 | 601 762.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 406.00 | 4 406.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 406.00 | |||
I4 DECREASES Grand Total | 4 406.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 406.00 | 4 406.00 | ||
| 16 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
YP Average staff number | 20.00 | 20.00 | ||
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