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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : HIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-05-31 | Simplified |
| Name | HIA |
| Siren | 883938375 |
| Closing | 2022-05-31 |
| Registry code | 0202 |
| Registration number | 309 |
| Management number | 2020B00245 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 AULNOIS-SOUS-LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 200.00 | 540 200.00 | 540 200.00 | |
044 Total Fixed Assets | 540 200.00 | 540 200.00 | 540 200.00 | |
064 Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 24 457.00 | 24 457.00 | 24 457.00 | |
084 Cash | 33 635.00 | 33 635.00 | 33 635.00 | |
096 Total Current Assets + Prepaid Expenses | 58 308.00 | 58 308.00 | 58 308.00 | |
110 Total Assets | 598 508.00 | 598 508.00 | 598 508.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 102 874.00 | |||
136 Profit for the Year | 159 877.00 | |||
142 Total Equity - Total I | 264 401.00 | |||
156 Loans and similar debts | 325 241.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 563.00 | |||
172 Other debts | 8 563.00 | |||
176 Total debts | 334 107.00 | |||
180 Liabilities Total | 598 508.00 | |||
195 Of which payables due in more than one year | 242 621.00 | |||
199 Of which current accounts of debit partners | 24 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 518.00 | 2 518.00 | ||
264 Total operating expenses | 2 518.00 | 2 518.00 | ||
270 Operating profit | -2 518.00 | -2 518.00 | ||
280 Financial income | 166 500.00 | 166 500.00 | ||
294 Financial expenses | 4 106.00 | 4 106.00 | ||
310 Profit or loss | 159 877.00 | 159 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540 200.00 | 540 200.00 | ||
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