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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : HYGIENE NUISIBLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| Name | HYGIENE NUISIBLE SERVICES |
| Siren | 501632988 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/003132 |
| Management number | 2007B00697 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76133 EPOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 583.00 | 14 583.00 | 14 583.00 | |
AT Other tangible assets | 26 240.00 | 25 824.00 | 417.00 | 26 240.00 |
BJ TOTAL (I) | 40 823.00 | 40 406.00 | 417.00 | 40 823.00 |
BL Raw materials, supplies | 749.00 | 749.00 | 749.00 | |
BX Customers and related accounts | 12 126.00 | 12 126.00 | 12 126.00 | |
BZ Other receivables | 801.00 | 801.00 | 801.00 | |
CF Cash and cash equivalents | 137 396.00 | 137 396.00 | 137 396.00 | |
CJ TOTAL (II) | 151 072.00 | 151 072.00 | 151 072.00 | |
CO Grand total (0 to V) | 191 895.00 | 40 406.00 | 151 489.00 | 191 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 111 989.00 | 111 989.00 | 111 989.00 | |
DH Retained earnings | 13 092.00 | 10 280.00 | 13 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 564.00 | 2 812.00 | 3 564.00 | |
DL TOTAL (I) | 145 144.00 | 141 581.00 | 145 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 32.00 | 34.00 | |
DX Trade payables and related accounts | 3 819.00 | 3 689.00 | 3 819.00 | |
DY Tax and social security liabilities | 2 491.00 | 1 939.00 | 2 491.00 | |
EC TOTAL (IV) | 6 344.00 | 5 660.00 | 6 344.00 | |
EE Grand total (I to V) | 151 489.00 | 147 240.00 | 151 489.00 | |
EG Accrued income and payables due within one year | 6 344.00 | 5 660.00 | 6 344.00 | |
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