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H HOME > CORPORATES > HIRO > BALANCE SHEET ( 2021-11-03)

THE LIST OF BALANCE SHEET : HIRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-03 Partially confidential 2020-12-31 Simplified
2021-02-22 Partially confidential 2019-12-31 Simplified
2019-11-21 Partially confidential 2018-12-31 Complete
2018-10-05 Partially confidential 2017-12-31 Complete
NameHIRO
Siren822096681
Closing2020-12-31
Registry code 7701
Registration number 15017
Management number2016B01824
Activity code 5610A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77100 NANTEUIL LES MEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 67 500.00 67 500.00 67 500.00
028 Tangible Assets 284 767.00 162 441.00 122 326.00 284 767.00
040 Financial Assets 15 404.00 15 404.00 15 404.00
044 Total Fixed Assets 367 671.00 162 441.00 205 230.00 367 671.00
050 Raw materials, supplies, in progress 12 787.00 12 787.00 12 787.00
072 Receivables – Other 145 185.00 145 185.00 145 185.00
084 Cash 58 404.00 58 404.00 58 404.00
092 Prepaid expenses 1 770.00 1 770.00 1 770.00
096 Total Current Assets + Prepaid Expenses 218 146.00 218 146.00 218 146.00
110 Total Assets 585 817.00 162 441.00 423 376.00 585 817.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 77 948.00
136 Profit for the Year 5 824.00
142 Total Equity - Total I 89 272.00
156 Loans and similar debts 103 344.00
166 Suppliers and related accounts 111 978.00
169 Other debts including current accounts of partners for fiscal year N 62 170.00
172 Other debts 118 783.00
176 Total debts 334 104.00
180 Liabilities Total 423 376.00
182 Cost of fixed assets acquired or created during the financial year 8 447.00
184 Selling price excluding VAT of fixed assets sold during the financial year 8 447.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 5 208.00 5 208.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 239.00 3 239.00
490 Total Fixed Assets (Gross Value) 359 225.00 359 225.00
492 Total Fixed Assets (Increases) 8 447.00 8 447.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 69 220.00 69 220.00
378 Amount of deductible VAT on goods and services 37 067.00 37 067.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 10.00 10.00

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