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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : SARL HIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-06-30 | Simplified |
| Name | SARL HIMM |
| Siren | 831627138 |
| Closing | 2022-06-30 |
| Registry code | 5902 |
| Registration number | B2023/000130 |
| Management number | 2017B00467 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 220.00 | 11 220.00 | 11 220.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 42 053.00 | 23 530.00 | 18 522.00 | 42 053.00 |
044 Total Fixed Assets | 55 773.00 | 23 530.00 | 32 242.00 | 55 773.00 |
060 Merchandise inventory | 2 710.00 | 2 710.00 | 2 710.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 18 606.00 | 18 606.00 | 18 606.00 | |
092 Prepaid expenses | 3 488.00 | 3 488.00 | 3 488.00 | |
096 Total Current Assets + Prepaid Expenses | 25 987.00 | 25 987.00 | 25 987.00 | |
110 Total Assets | 81 760.00 | 23 530.00 | 58 230.00 | 81 760.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 13 832.00 | |||
136 Profit for the Year | -5 805.00 | |||
142 Total Equity - Total I | 21 227.00 | |||
156 Loans and similar debts | 23 800.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 702.00 | |||
172 Other debts | 10 873.00 | |||
176 Total debts | 37 002.00 | |||
180 Liabilities Total | 58 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
195 Of which payables due in more than one year | 11 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 55 140.00 | 55 140.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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