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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : HENJARIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| Name | HENJARIMA |
| Siren | 522084433 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 4207 |
| Management number | 2010B00330 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56870 Baden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 80 472.00 | 38 976.00 | 41 496.00 | 80 472.00 |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 194 690.00 | 38 976.00 | 155 714.00 | 194 690.00 |
BX Customers and related accounts | 243 100.00 | 243 100.00 | 243 100.00 | |
BZ Other receivables | 49 678.00 | 49 678.00 | 49 678.00 | |
CF Cash and cash equivalents | 44 326.00 | 44 326.00 | 44 326.00 | |
CH Prepaid expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
CJ TOTAL (II) | 339 336.00 | 339 336.00 | 339 336.00 | |
CO Grand total (0 to V) | 534 026.00 | 38 976.00 | 495 050.00 | 534 026.00 |
CU Other investments | 113 168.00 | 113 168.00 | 113 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DH Retained earnings | 41 292.00 | -65 611.00 | 41 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 729.00 | 106 902.00 | 20 729.00 | |
DL TOTAL (I) | 304 020.00 | 283 292.00 | 304 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 564.00 | 15 763.00 | 10 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 028.00 | 148 700.00 | 134 028.00 | |
DX Trade payables and related accounts | 1 642.00 | 3 488.00 | 1 642.00 | |
DY Tax and social security liabilities | 44 796.00 | 77 435.00 | 44 796.00 | |
EC TOTAL (IV) | 191 030.00 | 245 386.00 | 191 030.00 | |
EE Grand total (I to V) | 495 050.00 | 528 677.00 | 495 050.00 | |
EG Accrued income and payables due within one year | 234 822.00 | |||
EI Including equity loans | 134 028.00 | 134 028.00 | ||
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