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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : HR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| Name | HR TRANSPORT |
| Siren | 841495567 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35470 |
| Management number | 2018B07486 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 SAINT OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 420.00 | 1 420.00 | 1 420.00 | |
CF Cash and cash equivalents | 6 580.00 | 6 580.00 | 6 580.00 | |
CJ TOTAL (II) | 8 000.00 | 8 000.00 | 8 000.00 | |
CO Grand total (0 to V) | 8 000.00 | 8 000.00 | 8 000.00 | |
| 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 | -172.00 | -382.00 | -172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 333.00 | 309.00 | 4 333.00 | |
DL TOTAL (I) | 5 261.00 | 928.00 | 5 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 7 136.00 | 56.00 | |
DX Trade payables and related accounts | 92.00 | 524.00 | 92.00 | |
DY Tax and social security liabilities | 1 400.00 | |||
EA Other liabilities | 2 592.00 | 2 488.00 | 2 592.00 | |
EC TOTAL (IV) | 2 739.00 | 11 548.00 | 2 739.00 | |
EE Grand total (I to V) | 8 000.00 | 12 475.00 | 8 000.00 | |
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