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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : HIGH ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | HIGH ENERGY |
| Siren | 842857666 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19109 |
| Management number | 2018B02318 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 254.00 | 835.00 | 1 419.00 | 2 254.00 |
028 Tangible Assets | 3 430.00 | 507.00 | 2 923.00 | 3 430.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 8 804.00 | 1 342.00 | 7 462.00 | 8 804.00 |
060 Merchandise inventory | 19 109.00 | 19 109.00 | 19 109.00 | |
068 Receivables – Trade and related accounts | 8 445.00 | 8 445.00 | 8 445.00 | |
072 Receivables – Other | 1 728.00 | 1 728.00 | 1 728.00 | |
084 Cash | 18 865.00 | 18 865.00 | 18 865.00 | |
088 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 48 374.00 | 48 374.00 | 48 374.00 | |
110 Total Assets | 57 178.00 | 1 342.00 | 55 836.00 | 57 178.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -40 461.00 | |||
142 Total Equity - Total I | -35 461.00 | |||
156 Loans and similar debts | 30 242.00 | |||
166 Suppliers and related accounts | 11 486.00 | |||
172 Other debts | 49 569.00 | |||
176 Total debts | 91 297.00 | |||
180 Liabilities Total | 55 836.00 | |||
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