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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : HEOLVAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| Name | HEOLVAPE |
| Siren | 842459877 |
| Closing | 2021-09-30 |
| Registry code | 0603 |
| Registration number | B2022/001716 |
| Management number | 2018B00847 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 PEYMEINADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 2 463.00 | 2 537.00 | 5 000.00 |
AT Other tangible assets | 16 426.00 | 5 311.00 | 11 115.00 | 16 426.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 499.00 | 499.00 | 499.00 | |
BJ TOTAL (I) | 21 940.00 | 7 774.00 | 14 166.00 | 21 940.00 |
BL Raw materials, supplies | ||||
BT Goods | 31 513.00 | 31 513.00 | 31 513.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 419.00 | 2 419.00 | 2 419.00 | |
CF Cash and cash equivalents | 7 821.00 | 7 821.00 | 7 821.00 | |
CJ TOTAL (II) | 41 754.00 | 41 754.00 | 41 754.00 | |
CO Grand total (0 to V) | 63 694.00 | 7 774.00 | 55 920.00 | 63 694.00 |
CR Shares due in more than one year | 8.00 | 8.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 13 443.00 | 766.00 | 13 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156.00 | 12 677.00 | 156.00 | |
DL TOTAL (I) | 18 599.00 | 18 443.00 | 18 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 44.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 432.00 | 39 829.00 | 30 432.00 | |
DX Trade payables and related accounts | 918.00 | 848.00 | 918.00 | |
DY Tax and social security liabilities | 5 932.00 | 4 306.00 | 5 932.00 | |
EC TOTAL (IV) | 37 320.00 | 45 027.00 | 37 320.00 | |
EE Grand total (I to V) | 55 920.00 | 63 471.00 | 55 920.00 | |
EG Accrued income and payables due within one year | 37 320.00 | 45 027.00 | 37 320.00 | |
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