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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HIZZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-07 | Partially confidential | 2021-09-30 | Complete |
| Name | HIZZY |
| Siren | 892276460 |
| Closing | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2022/007872 |
| Management number | 2020B01173 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 000.00 | 13 000.00 | 13 000.00 | |
AP Buildings | 117 000.00 | 2 946.00 | 114 054.00 | 117 000.00 |
AT Other tangible assets | 7 149.00 | 423.00 | 6 726.00 | 7 149.00 |
BJ TOTAL (I) | 137 149.00 | 3 369.00 | 133 779.00 | 137 149.00 |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 1 251.00 | 1 251.00 | 1 251.00 | |
CF Cash and cash equivalents | 5 389.00 | 5 389.00 | 5 389.00 | |
CJ TOTAL (II) | 8 740.00 | 8 740.00 | 8 740.00 | |
CO Grand total (0 to V) | 145 889.00 | 3 369.00 | 142 520.00 | 145 889.00 |
| 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) | -9 736.00 | -9 736.00 | ||
DL TOTAL (I) | -8 736.00 | -8 736.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143 043.00 | 143 043.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DW Advances and down payments received on current orders | 4 555.00 | 4 555.00 | ||
DY Tax and social security liabilities | 2 816.00 | 1.00 | 2 816.00 | |
EA Other liabilities | 834.00 | 8.00 | 834.00 | |
EC TOTAL (IV) | 151 256.00 | 151 256.00 | ||
EE Grand total (I to V) | 142 520.00 | 142 520.00 | ||
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