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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : HEAL THE WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2019-12-31 | Complete |
| Name | HEAL THE WORLD |
| Siren | 829080449 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14733 |
| Management number | 2018B01584 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77250 Moret Loing et Orvanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 79 430.00 | 8 826.00 | 70 604.00 | 79 430.00 |
AJ Other Intangible Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
BJ TOTAL (I) | 85 180.00 | 8 826.00 | 76 354.00 | 85 180.00 |
BX Customers and related accounts | 1 205.00 | 1 205.00 | 1 205.00 | |
BZ Other receivables | 65 938.00 | 65 938.00 | 65 938.00 | |
CF Cash and cash equivalents | 309 079.00 | 309 079.00 | 309 079.00 | |
CH Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
CJ TOTAL (II) | 377 382.00 | 377 382.00 | 377 382.00 | |
CO Grand total (0 to V) | 462 562.00 | 8 826.00 | 453 736.00 | 462 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 2 868.00 | 2 868.00 | ||
DH Retained earnings | -9 963.00 | 2 868.00 | -9 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -253 893.00 | -9 963.00 | -253 893.00 | |
DL TOTAL (I) | -259 338.00 | -5 445.00 | -259 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 156.00 | 23.00 | 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 512 567.00 | 10 131.00 | 512 567.00 | |
DX Trade payables and related accounts | 194 694.00 | 18 060.00 | 194 694.00 | |
DY Tax and social security liabilities | 5 533.00 | 2 509.00 | 5 533.00 | |
EA Other liabilities | 124.00 | 124.00 | ||
EC TOTAL (IV) | 713 074.00 | 30 723.00 | 713 074.00 | |
EE Grand total (I to V) | 453 736.00 | 25 278.00 | 453 736.00 | |
EG Accrued income and payables due within one year | 713 074.00 | 713 074.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 156.00 | 23.00 | 156.00 | |
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