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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : HELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2019-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| Name | HELL |
| Siren | 528476542 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 99 |
| Management number | 2010B00501 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
AT Other tangible assets | 9 983.00 | 9 687.00 | 296.00 | 9 983.00 |
BJ TOTAL (I) | 65 983.00 | 9 687.00 | 56 296.00 | 65 983.00 |
BZ Other receivables | 4 982.00 | 4 982.00 | 4 982.00 | |
CF Cash and cash equivalents | 26 561.00 | 26 561.00 | 26 561.00 | |
CH Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
CJ TOTAL (II) | 32 637.00 | 32 637.00 | 32 637.00 | |
CO Grand total (0 to V) | 98 620.00 | 9 687.00 | 88 933.00 | 98 620.00 |
| 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 | |
DH Retained earnings | 48 538.00 | 54 704.00 | 48 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 827.00 | -6 166.00 | 7 827.00 | |
DL TOTAL (I) | 72 865.00 | 65 038.00 | 72 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173.00 | 594.00 | 173.00 | |
DY Tax and social security liabilities | 895.00 | 401.00 | 895.00 | |
DZ Fixed asset liabilities and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 16 068.00 | 15 995.00 | 16 068.00 | |
EE Grand total (I to V) | 88 933.00 | 81 033.00 | 88 933.00 | |
EI Including equity loans | 173.00 | 173.00 | ||
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