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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : HL DENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | HL DENAGE |
| Siren | 487964991 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 9694 |
| Management number | 2006B40002 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Saint-Loup-Hors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 479 359.00 | 479 359.00 | 479 359.00 | |
044 Total Fixed Assets | 479 359.00 | 479 359.00 | 479 359.00 | |
084 Cash | 62 467.00 | 62 467.00 | 62 467.00 | |
096 Total Current Assets + Prepaid Expenses | 62 467.00 | 62 467.00 | 62 467.00 | |
110 Total Assets | 541 826.00 | 541 826.00 | 541 826.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 404 014.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | 490 955.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 671.00 | |||
172 Other debts | 48 671.00 | |||
176 Total debts | 50 871.00 | |||
180 Liabilities Total | 541 826.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72 974.00 | 72 974.00 | ||
484 DECREASES Financial Assets | 62 135.00 | 62 135.00 | ||
490 Total Fixed Assets (Gross Value) | 468 519.00 | 468 519.00 | ||
492 Total Fixed Assets (Increases) | 72 974.00 | 72 974.00 | ||
494 Total Fixed Assets (Decreases) | 62 135.00 | 62 135.00 | ||
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