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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : HEDI TOUIHRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2017-04-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | HEDI TOUIHRI |
| Siren | 791206063 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007471 |
| Management number | 2013D00054 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 71 569.00 | 54 784.00 | 16 785.00 | 71 569.00 |
040 Financial Assets | 24 501.00 | 24 501.00 | 24 501.00 | |
044 Total Fixed Assets | 199 071.00 | 54 785.00 | 144 286.00 | 199 071.00 |
050 Raw materials, supplies, in progress | 9 069.00 | 9 069.00 | 9 069.00 | |
064 Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 65 226.00 | 65 226.00 | 65 226.00 | |
092 Prepaid expenses | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 77 797.00 | 77 797.00 | 77 797.00 | |
110 Total Assets | 276 868.00 | 54 785.00 | 222 083.00 | 276 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 380.00 | |||
136 Profit for the Year | 53 943.00 | |||
142 Total Equity - Total I | 139 823.00 | |||
156 Loans and similar debts | 3 446.00 | |||
166 Suppliers and related accounts | 15 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 401.00 | |||
172 Other debts | 63 140.00 | |||
176 Total debts | 82 259.00 | |||
180 Liabilities Total | 222 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 169.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 908.00 | 5 908.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 698.00 | 4 698.00 | ||
482 INCREASES Financial Assets | 2 563.00 | 2 563.00 | ||
484 DECREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 194 702.00 | 194 702.00 | ||
492 Total Fixed Assets (Increases) | 13 169.00 | 13 169.00 | ||
494 Total Fixed Assets (Decreases) | 8 800.00 | 8 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 200.00 | 5 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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