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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LES HAUTS DE PFULGRIESHEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-06-25 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| Name | LES HAUTS DE PFULGRIESHEIM |
| Siren | 844934349 |
| Closing | 2022-06-25 |
| Registry code | 6752 |
| Registration number | 16768 |
| Management number | 2019B00159 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 Pfulgriesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
BJ TOTAL (I) | 1 174.00 | 1 174.00 | 1 174.00 | |
BZ Other receivables | 1 884.00 | 1 884.00 | 1 884.00 | |
CF Cash and cash equivalents | 127 438.00 | 127 438.00 | 127 438.00 | |
CJ TOTAL (II) | 129 320.00 | 129 320.00 | 129 320.00 | |
CO Grand total (0 to V) | 130 494.00 | 130 494.00 | 130 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 494.00 | 125 494.00 | ||
DL TOTAL (I) | 130 494.00 | 130 494.00 | ||
EE Grand total (I to V) | 130 494.00 | 130 494.00 | ||
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