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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : HE HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | HE HUA |
| Siren | 842393902 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008546 |
| Management number | 2018B05982 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
044 Total Fixed Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
110 Total Assets | 4 006.00 | 4 006.00 | 4 006.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 457.00 | |||
136 Profit for the Year | -3 332.00 | |||
142 Total Equity - Total I | -11 289.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 520.00 | |||
172 Other debts | 15 277.00 | |||
176 Total debts | 15 295.00 | |||
180 Liabilities Total | 4 006.00 | |||
195 Of which payables due in more than one year | 997.00 | |||
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