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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : HIGHTEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| Name | HIGHTEE |
| Siren | 504632654 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19025 |
| Management number | 2008B02301 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 GROSROUVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 1 607.00 | 1 607.00 | 1 607.00 | |
CF Cash and cash equivalents | 62 222.00 | 62 222.00 | 62 222.00 | |
CJ TOTAL (II) | 71 029.00 | 71 029.00 | 71 029.00 | |
CO Grand total (0 to V) | 71 029.00 | 71 029.00 | 71 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 400.00 | 93 400.00 | 93 400.00 | |
DD Legal reserve (1) | 831.00 | 831.00 | 831.00 | |
DH Retained earnings | -47 481.00 | -47 428.00 | -47 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 308.00 | -53.00 | 308.00 | |
DL TOTAL (I) | 47 057.00 | 46 750.00 | 47 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 520.00 | 19 520.00 | 19 520.00 | |
DX Trade payables and related accounts | 3 252.00 | 2 808.00 | 3 252.00 | |
DY Tax and social security liabilities | 1 200.00 | 567.00 | 1 200.00 | |
EC TOTAL (IV) | 23 972.00 | 22 895.00 | 23 972.00 | |
EE Grand total (I to V) | 71 029.00 | 69 644.00 | 71 029.00 | |
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