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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : HORSTADEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2016-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | HORSTADEN |
| Siren | 812918902 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 2048 |
| Management number | 2015B00632 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68770 AMMERSCHWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 990.00 | 100 990.00 | 100 990.00 | |
044 Total Fixed Assets | 100 990.00 | 100 990.00 | 100 990.00 | |
072 Receivables – Other | 35 969.00 | 35 969.00 | 35 969.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 36 318.00 | 36 318.00 | 36 318.00 | |
110 Total Assets | 137 308.00 | 137 308.00 | 137 308.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 639.00 | |||
136 Profit for the Year | 3 333.00 | |||
142 Total Equity - Total I | 112 972.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 163.00 | |||
172 Other debts | 22 692.00 | |||
176 Total debts | 24 337.00 | |||
180 Liabilities Total | 137 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 35 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 706.00 | 1 706.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 2 953.00 | 2 953.00 | ||
270 Operating profit | -2 953.00 | -2 953.00 | ||
280 Financial income | 6 930.00 | 6 930.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 3 333.00 | 3 333.00 | ||
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