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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : HIFI SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | HIFI SOLUTION |
| Siren | 890927643 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3776 |
| Management number | 2020B00384 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Chandon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 010.00 | 195.00 | 2 815.00 | 3 010.00 |
028 Tangible Assets | 28 036.00 | 6 471.00 | 21 565.00 | 28 036.00 |
044 Total Fixed Assets | 31 046.00 | 6 667.00 | 24 380.00 | 31 046.00 |
060 Merchandise inventory | 604 834.00 | 604 834.00 | 604 834.00 | |
068 Receivables – Trade and related accounts | 13 642.00 | 13 642.00 | 13 642.00 | |
072 Receivables – Other | 9 369.00 | 9 369.00 | 9 369.00 | |
084 Cash | 286 966.00 | 286 966.00 | 286 966.00 | |
096 Total Current Assets + Prepaid Expenses | 914 810.00 | 914 810.00 | 914 810.00 | |
110 Total Assets | 945 856.00 | 6 667.00 | 939 189.00 | 945 856.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 132 952.00 | |||
142 Total Equity - Total I | 162 952.00 | |||
156 Loans and similar debts | 29 524.00 | |||
164 Advances and down payments received on current orders | 45 124.00 | |||
166 Suppliers and related accounts | 87 580.00 | |||
172 Other debts | 614 009.00 | |||
176 Total debts | 776 237.00 | |||
180 Liabilities Total | 939 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 811.00 | |||
195 Of which payables due in more than one year | 22 410.00 | |||
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