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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : I.H.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2020-12-31 | Complete |
| Name | I.H.S |
| Siren | 837581172 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 1959 |
| Management number | 2018B00266 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60190 Estrées-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 22 333.00 | 22 333.00 | 22 333.00 | |
BZ Other receivables | 611.00 | 611.00 | 611.00 | |
CF Cash and cash equivalents | 74 511.00 | 74 511.00 | 74 511.00 | |
CJ TOTAL (II) | 97 455.00 | 97 455.00 | 97 455.00 | |
CO Grand total (0 to V) | 97 455.00 | 97 455.00 | 97 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 24 983.00 | -2 357.00 | 24 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 436.00 | 27 440.00 | 14 436.00 | |
DL TOTAL (I) | 40 519.00 | 26 083.00 | 40 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 701.00 | 50 556.00 | 49 701.00 | |
DX Trade payables and related accounts | 2 462.00 | 1 200.00 | 2 462.00 | |
DY Tax and social security liabilities | 2 883.00 | 4 726.00 | 2 883.00 | |
EA Other liabilities | 1 888.00 | 1 888.00 | 1 888.00 | |
EC TOTAL (IV) | 56 936.00 | 58 371.00 | 56 936.00 | |
EE Grand total (I to V) | 97 455.00 | 84 454.00 | 97 455.00 | |
EG Accrued income and payables due within one year | 56 936.00 | 58 371.00 | 56 936.00 | |
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