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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : HT CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | HT CAB |
| Siren | 824149884 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3257 |
| Management number | 2016B05160 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 688.00 | 3 489.00 | 9 199.00 | 12 688.00 |
044 Total Fixed Assets | 12 688.00 | 3 489.00 | 9 199.00 | 12 688.00 |
072 Receivables – Other | 3 221.00 | 3 221.00 | 3 221.00 | |
084 Cash | 3 377.00 | 3 377.00 | 3 377.00 | |
096 Total Current Assets + Prepaid Expenses | 6 598.00 | 6 598.00 | 6 598.00 | |
110 Total Assets | 19 286.00 | 3 489.00 | 15 796.00 | 19 286.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 041.00 | |||
136 Profit for the Year | 2 518.00 | |||
142 Total Equity - Total I | 10 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 373.00 | |||
172 Other debts | 5 737.00 | |||
176 Total debts | 5 737.00 | |||
180 Liabilities Total | 15 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
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