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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : HELITE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2017-12-14 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-10 | Partially confidential | 2016-03-31 | Simplified |
| Name | HELITE HOLDING |
| Siren | 812537033 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 16502 |
| Management number | 2015B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Béard-Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 091.00 | 4 051.00 | 40.00 | 4 091.00 |
044 Total Fixed Assets | 4 091.00 | 4 051.00 | 40.00 | 4 091.00 |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 28 459.00 | 28 459.00 | 28 459.00 | |
096 Total Current Assets + Prepaid Expenses | 29 350.00 | 29 350.00 | 29 350.00 | |
110 Total Assets | 33 441.00 | 4 051.00 | 29 390.00 | 33 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 125.00 | |||
136 Profit for the Year | -2 620.00 | |||
142 Total Equity - Total I | 27 604.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 453.00 | |||
176 Total debts | 1 785.00 | |||
180 Liabilities Total | 29 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 013.00 | 2 013.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 2 620.00 | 2 620.00 | ||
270 Operating profit | -2 620.00 | -2 620.00 | ||
310 Profit or loss | -2 620.00 | -2 620.00 | ||
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