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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : HyS Auto Luxe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | HyS Auto Luxe |
| Siren | 884617978 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 31460 |
| Management number | 2020B03024 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78680 Épône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 511.00 | 20 511.00 | 20 511.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | ||||
084 Cash | 7 240.00 | 7 240.00 | 7 240.00 | |
096 Total Current Assets + Prepaid Expenses | 42 151.00 | 42 151.00 | 42 151.00 | |
110 Total Assets | 42 151.00 | 42 151.00 | 42 151.00 | |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 133.00 | |||
134 Retained Earnings | 2 528.00 | |||
136 Profit for the Year | 3 536.00 | |||
142 Total Equity - Total I | 9 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 775.00 | |||
172 Other debts | 32 353.00 | |||
176 Total debts | 32 353.00 | |||
180 Liabilities Total | 42 151.00 | |||
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