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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : 5He
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-10-31 | Simplified |
| Name | 5He |
| Siren | 823679790 |
| Closing | 2021-10-31 |
| Registry code | 7001 |
| Registration number | 2589 |
| Management number | 2016B00342 |
| Activity code | 4799B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70320 Corbenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 286.00 | 2 149.00 | 138.00 | 2 286.00 |
044 Total Fixed Assets | 2 286.00 | 2 149.00 | 138.00 | 2 286.00 |
060 Merchandise inventory | 11 200.00 | 3 920.00 | 7 280.00 | 11 200.00 |
064 Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
068 Receivables – Trade and related accounts | 214 509.00 | 214 509.00 | 214 509.00 | |
072 Receivables – Other | 41 551.00 | 41 551.00 | 41 551.00 | |
084 Cash | 234 871.00 | 234 871.00 | 234 871.00 | |
092 Prepaid expenses | 8 861.00 | 8 861.00 | 8 861.00 | |
096 Total Current Assets + Prepaid Expenses | 513 632.00 | 3 920.00 | 509 712.00 | 513 632.00 |
110 Total Assets | 515 919.00 | 6 069.00 | 509 850.00 | 515 919.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 15 568.00 | |||
136 Profit for the Year | 52 124.00 | |||
142 Total Equity - Total I | 100 692.00 | |||
156 Loans and similar debts | 113 468.00 | |||
166 Suppliers and related accounts | 216 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 364.00 | |||
172 Other debts | 79 329.00 | |||
176 Total debts | 409 158.00 | |||
180 Liabilities Total | 509 850.00 | |||
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