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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : HISTOIRE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-07-01 | Public | 2018-06-30 | Complete |
| Name | HISTOIRE DE |
| Siren | 385272042 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 172 |
| Management number | 1992B50076 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79140 Cerizay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 838.00 | 3 838.00 | 3 838.00 | |
CF Cash and cash equivalents | 12 571.00 | 12 571.00 | 12 571.00 | |
CJ TOTAL (II) | 16 409.00 | 16 409.00 | 16 409.00 | |
CO Grand total (0 to V) | 16 409.00 | 16 409.00 | 16 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 14 407.00 | 14 407.00 | 14 407.00 | |
DH Retained earnings | -22 995.00 | -23 229.00 | -22 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 144.00 | 234.00 | 6 144.00 | |
DL TOTAL (I) | 6 355.00 | 211.00 | 6 355.00 | |
EA Other liabilities | 10 055.00 | 10 133.00 | 10 055.00 | |
EC TOTAL (IV) | 10 055.00 | 10 133.00 | 10 055.00 | |
EE Grand total (I to V) | 16 409.00 | 10 344.00 | 16 409.00 | |
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