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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SARL H K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2021-06-24 | Partially confidential | 2020-09-30 | Complete |
| Name | SARL H K |
| Siren | 453074247 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 8057 |
| Management number | 2004B01148 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33490 SAINT-PIERRE-D'AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 110 170.00 | 85 686.00 | 24 484.00 | 110 170.00 |
AT Other tangible assets | 110 175.00 | 84 827.00 | 25 348.00 | 110 175.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 225 360.00 | 170 513.00 | 54 848.00 | 225 360.00 |
BX Customers and related accounts | 169 594.00 | 169 594.00 | 169 594.00 | |
BZ Other receivables | 41 844.00 | 41 844.00 | 41 844.00 | |
CF Cash and cash equivalents | 106 299.00 | 106 299.00 | 106 299.00 | |
CH Prepaid expenses | 3 359.00 | 3 359.00 | 3 359.00 | |
CJ TOTAL (II) | 321 095.00 | 321 095.00 | 321 095.00 | |
CO Grand total (0 to V) | 546 456.00 | 170 513.00 | 375 943.00 | 546 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DF Regulated reserves (1) | 62 013.00 | 62 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 853.00 | 13 853.00 | ||
DL TOTAL (I) | 84 666.00 | 84 666.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 276.00 | 16 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 398.00 | 21 398.00 | ||
DX Trade payables and related accounts | 163 697.00 | 163 697.00 | ||
DY Tax and social security liabilities | 82 404.00 | 82 404.00 | ||
EA Other liabilities | 7 502.00 | 7 502.00 | ||
EC TOTAL (IV) | 291 276.00 | 291 276.00 | ||
EE Grand total (I to V) | 375 943.00 | 375 943.00 | ||
EG Accrued income and payables due within one year | 278 507.00 | 278 507.00 | ||
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