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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : HK TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | HK TRAVAUX |
| Siren | 753705904 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13681 |
| Management number | 2012B02026 |
| Activity code | 4221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 164.00 | 103 564.00 | 50 600.00 | 154 164.00 |
040 Financial Assets | 10 880.00 | 10 880.00 | 10 880.00 | |
044 Total Fixed Assets | 165 044.00 | 103 564.00 | 61 480.00 | 165 044.00 |
050 Raw materials, supplies, in progress | 21 942.00 | 21 942.00 | 21 942.00 | |
060 Merchandise inventory | 12 300.00 | 12 300.00 | 12 300.00 | |
068 Receivables – Trade and related accounts | 130 332.00 | 130 332.00 | 130 332.00 | |
072 Receivables – Other | 45 119.00 | 45 119.00 | 45 119.00 | |
084 Cash | 254 624.00 | 254 624.00 | 254 624.00 | |
092 Prepaid expenses | 34 183.00 | 34 183.00 | 34 183.00 | |
096 Total Current Assets + Prepaid Expenses | 498 499.00 | 498 499.00 | 498 499.00 | |
110 Total Assets | 663 543.00 | 103 564.00 | 559 979.00 | 663 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 94 259.00 | |||
136 Profit for the Year | 129 002.00 | |||
142 Total Equity - Total I | 228 761.00 | |||
172 Other debts | 74 699.00 | |||
174 Prepaid income | 256 519.00 | |||
176 Total debts | 331 218.00 | |||
180 Liabilities Total | 559 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 446.00 | 4 446.00 | ||
490 Total Fixed Assets (Gross Value) | 160 598.00 | 160 598.00 | ||
492 Total Fixed Assets (Increases) | 4 446.00 | 4 446.00 | ||
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