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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : HASSINE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | HASSINE RENOV |
| Siren | 834761421 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59354 |
| Management number | 2020B08648 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 235.00 | 17 114.00 | 47 120.00 | 64 235.00 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 64 532.00 | 17 114.00 | 47 417.00 | 64 532.00 |
068 Receivables – Trade and related accounts | 40 593.00 | 40 593.00 | 40 593.00 | |
072 Receivables – Other | 22 730.00 | 22 730.00 | 22 730.00 | |
084 Cash | 8 204.00 | 8 204.00 | 8 204.00 | |
096 Total Current Assets + Prepaid Expenses | 71 527.00 | 71 527.00 | 71 527.00 | |
110 Total Assets | 136 059.00 | 17 114.00 | 118 944.00 | 136 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 427.00 | |||
136 Profit for the Year | 37 898.00 | |||
142 Total Equity - Total I | 83 425.00 | |||
166 Suppliers and related accounts | 7 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 659.00 | |||
172 Other debts | 27 693.00 | |||
176 Total debts | 35 519.00 | |||
180 Liabilities Total | 118 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 006.00 | 20 006.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 43 797.00 | 43 797.00 | ||
492 Total Fixed Assets (Increases) | 20 735.00 | 20 735.00 | ||
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