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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : NEUE HEIMAT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | NEUE HEIMAT FRANCE |
| Siren | 428573554 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 3324 |
| Management number | 1999B01399 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 936.00 | 61 459.00 | 211 477.00 | 272 936.00 |
044 Total Fixed Assets | 272 936.00 | 61 459.00 | 211 477.00 | 272 936.00 |
072 Receivables – Other | 61 027.00 | 61 027.00 | 61 027.00 | |
084 Cash | 129 374.00 | 129 374.00 | 129 374.00 | |
096 Total Current Assets + Prepaid Expenses | 190 401.00 | 190 401.00 | 190 401.00 | |
110 Total Assets | 463 337.00 | 61 459.00 | 401 878.00 | 463 337.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 227 123.00 | |||
136 Profit for the Year | 45 325.00 | |||
142 Total Equity - Total I | 280 918.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 119 489.00 | |||
176 Total debts | 120 960.00 | |||
180 Liabilities Total | 401 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 936.00 | 272 936.00 | ||
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