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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : H'NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| Name | H'NORD |
| Siren | 820698157 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14293 |
| Management number | 2016B02895 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 137.00 | 31 137.00 | 31 137.00 | |
044 Total Fixed Assets | 31 137.00 | 31 137.00 | 31 137.00 | |
072 Receivables – Other | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 12 793.00 | 12 793.00 | 12 793.00 | |
096 Total Current Assets + Prepaid Expenses | 14 622.00 | 14 622.00 | 14 622.00 | |
110 Total Assets | 45 759.00 | 45 759.00 | 45 759.00 | |
120 Share or Individual Capital | 48 700.00 | |||
134 Retained Earnings | -2 856.00 | |||
136 Profit for the Year | -165.00 | |||
142 Total Equity - Total I | 45 679.00 | |||
166 Suppliers and related accounts | 80.00 | |||
176 Total debts | 80.00 | |||
180 Liabilities Total | 45 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 165.00 | 165.00 | ||
270 Operating profit | -165.00 | -165.00 | ||
310 Profit or loss | -165.00 | -165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 137.00 | 31 137.00 | ||
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