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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : H.A. NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Simplified |
| Name | H.A. NEGOCE |
| Siren | 839652989 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/000174 |
| Management number | 2018B00343 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 8 918.00 | 3 642.00 | 5 276.00 | 8 918.00 |
028 Tangible Assets | 31 750.00 | 14 521.00 | 17 229.00 | 31 750.00 |
040 Financial Assets | 20 028.00 | 20 028.00 | 20 028.00 | |
044 Total Fixed Assets | 80 696.00 | 18 162.00 | 62 534.00 | 80 696.00 |
060 Merchandise inventory | 23 850.00 | 23 850.00 | 23 850.00 | |
068 Receivables – Trade and related accounts | 156 916.00 | 156 916.00 | 156 916.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 180 846.00 | 180 846.00 | 180 846.00 | |
110 Total Assets | 261 542.00 | 18 162.00 | 243 380.00 | 261 542.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 49 992.00 | |||
136 Profit for the Year | 10 798.00 | |||
142 Total Equity - Total I | 62 990.00 | |||
156 Loans and similar debts | 41 482.00 | |||
166 Suppliers and related accounts | 25 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 588.00 | |||
172 Other debts | 112 967.00 | |||
176 Total debts | 180 390.00 | |||
180 Liabilities Total | 243 380.00 | |||
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