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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : HIER ET DEUX MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | HIER ET DEUX MAINS |
| Siren | 890981988 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 8111 |
| Management number | 2020B01040 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22170 Lanrodec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 015.00 | 16 015.00 | 16 015.00 | |
050 Raw materials, supplies, in progress | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 3 454.00 | 3 454.00 | 3 454.00 | |
084 Cash | 4 706.00 | 4 706.00 | 4 706.00 | |
096 Total Current Assets + Prepaid Expenses | 8 421.00 | 8 421.00 | 8 421.00 | |
110 Total Assets | 24 436.00 | 24 436.00 | 24 436.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 664.00 | |||
142 Total Equity - Total I | 3 336.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 565.00 | |||
172 Other debts | 20 579.00 | |||
176 Total debts | 21 100.00 | |||
180 Liabilities Total | 24 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
240 Inventory changes (raw materials and supplies) | -262.00 | -262.00 | ||
242 Other external expenses | 1 271.00 | 1 271.00 | ||
250 Staff compensation | 393.00 | 393.00 | ||
264 Total operating expenses | 1 664.00 | 1 664.00 | ||
270 Operating profit | -1 664.00 | -1 664.00 | ||
310 Profit or loss | -1 664.00 | -1 664.00 | ||
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