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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : H-WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | H-WORK |
| Siren | 833029523 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4136 |
| Management number | 2017B01442 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 8.00 | 8.00 | 8.00 | |
BX Customers and related accounts | 1 575.00 | 1 575.00 | 1 575.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 30 319.00 | 30 319.00 | 30 319.00 | |
CH Prepaid expenses | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 32 438.00 | 32 438.00 | 32 438.00 | |
CO Grand total (0 to V) | 32 447.00 | 32 447.00 | 32 447.00 | |
| 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 | 19 085.00 | 28 167.00 | 19 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 848.00 | -9 082.00 | -6 848.00 | |
DL TOTAL (I) | 13 887.00 | 20 735.00 | 13 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 15.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 938.00 | 17 938.00 | 17 938.00 | |
DX Trade payables and related accounts | 602.00 | 1 783.00 | 602.00 | |
DY Tax and social security liabilities | 1 956.00 | |||
EC TOTAL (IV) | 18 560.00 | 21 692.00 | 18 560.00 | |
EE Grand total (I to V) | 32 447.00 | 42 427.00 | 32 447.00 | |
EG Accrued income and payables due within one year | 18 560.00 | 18 560.00 | ||
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