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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : H.E AUTO CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| Name | H.E AUTO CLEAN |
| Siren | 830446993 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 1568 |
| Management number | 2017B01588 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 Schweighouse-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 992.00 | 10 314.00 | 1 677.00 | 11 992.00 |
044 Total Fixed Assets | 11 992.00 | 10 314.00 | 1 677.00 | 11 992.00 |
068 Receivables – Trade and related accounts | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 4 664.00 | 4 664.00 | 4 664.00 | |
110 Total Assets | 16 656.00 | 10 314.00 | 6 341.00 | 16 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 685.00 | |||
136 Profit for the Year | -2 498.00 | |||
142 Total Equity - Total I | -16 183.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 885.00 | |||
172 Other debts | 21 949.00 | |||
176 Total debts | 22 525.00 | |||
180 Liabilities Total | 6 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 100.00 | ||
254 Depreciation and amortization | 2 398.00 | 2 398.00 | ||
264 Total operating expenses | 2 498.00 | 2 498.00 | ||
270 Operating profit | -2 498.00 | -2 498.00 | ||
310 Profit or loss | -2 498.00 | -2 498.00 | ||
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