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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EURL HIRZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | EURL HIRZEL |
| Siren | 490876521 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 4984 |
| Management number | 2006B00419 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51110 Isles-sur-Suippe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CD Marketable securities | 1 440 835.00 | 889.00 | 1 439 947.00 | 1 440 835.00 |
CF Cash and cash equivalents | 17 380.00 | 17 380.00 | 17 380.00 | |
CJ TOTAL (II) | 1 458 215.00 | 889.00 | 1 457 326.00 | 1 458 215.00 |
CO Grand total (0 to V) | 1 458 215.00 | 889.00 | 1 457 326.00 | 1 458 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 1 400 940.00 | 1 396 484.00 | 1 400 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 004.00 | 4 456.00 | 41 004.00 | |
DL TOTAL (I) | 1 443 594.00 | 1 402 590.00 | 1 443 594.00 | |
DX Trade payables and related accounts | 928.00 | 918.00 | 928.00 | |
DY Tax and social security liabilities | 12 805.00 | 12 805.00 | ||
EC TOTAL (IV) | 13 733.00 | 918.00 | 13 733.00 | |
EE Grand total (I to V) | 1 457 326.00 | 1 403 508.00 | 1 457 326.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 928.00 | 928.00 | 928.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 805.00 | 12 805.00 | 12 805.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 733.00 | 13 733.00 | 13 733.00 | |
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