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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : HAUTEVILLE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | HAUTEVILLE DESIGN |
| Siren | 512823543 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37680 |
| Management number | 2009B10398 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 616.00 | 616.00 | 616.00 | |
CF Cash and cash equivalents | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 1 262.00 | 1 262.00 | 1 262.00 | |
CO Grand total (0 to V) | 2 361.00 | 1 100.00 | 1 262.00 | 2 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 271.00 | 271.00 | 271.00 | |
DH Retained earnings | -34 443.00 | -34 357.00 | -34 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -134.00 | -86.00 | -134.00 | |
DL TOTAL (I) | 695.00 | 828.00 | 695.00 | |
DX Trade payables and related accounts | 567.00 | 480.00 | 567.00 | |
EC TOTAL (IV) | 567.00 | 480.00 | 567.00 | |
EE Grand total (I to V) | 1 262.00 | 1 308.00 | 1 262.00 | |
EG Accrued income and payables due within one year | 567.00 | 480.00 | 567.00 | |
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