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THE LIST OF BALANCE SHEET : HW PHARM'ASSIST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Partially confidential 2021-12-31 Simplified
NameHW PHARM'ASSIST
Siren801572256
Closing2021-12-31
Registry code 9721
Registration number 6459
Management number2014B00685
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97233 SCHOELCHER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 33 462.00 33 462.00 33 462.00
044 Total Fixed Assets 33 462.00 33 462.00 33 462.00
072 Receivables – Other 77 329.00 77 329.00 77 329.00
084 Cash 184 682.00 184 682.00 184 682.00
096 Total Current Assets + Prepaid Expenses 262 011.00 262 011.00 262 011.00
110 Total Assets 295 473.00 295 473.00 295 473.00
120 Share or Individual Capital 200.00
134 Retained Earnings 212 592.00
136 Profit for the Year 81 580.00
142 Total Equity - Total I 294 372.00
156 Loans and similar debts 11.00
166 Suppliers and related accounts 271.00
172 Other debts 818.00
176 Total debts 1 101.00
180 Liabilities Total 295 473.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 249.00 249.00
490 Total Fixed Assets (Gross Value) 33 213.00 33 213.00
492 Total Fixed Assets (Increases) 249.00 249.00

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