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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : HUANLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2020-09-30 | Simplified |
| Name | HUANLY |
| Siren | 849645221 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2022/000006 |
| Management number | 2019B00545 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74290 VEYRIER-DU-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
028 Tangible Assets | 101 375.00 | 25 366.00 | 76 009.00 | 101 375.00 |
040 Financial Assets | 8 883.00 | 8 883.00 | 8 883.00 | |
044 Total Fixed Assets | 515 258.00 | 25 366.00 | 489 892.00 | 515 258.00 |
050 Raw materials, supplies, in progress | 7 484.00 | 7 484.00 | 7 484.00 | |
072 Receivables – Other | 4 319.00 | 4 319.00 | 4 319.00 | |
084 Cash | 105 965.00 | 105 965.00 | 105 965.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 117 885.00 | 117 885.00 | 117 885.00 | |
110 Total Assets | 633 142.00 | 25 366.00 | 607 777.00 | 633 142.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -24 855.00 | |||
142 Total Equity - Total I | -14 855.00 | |||
156 Loans and similar debts | 485 901.00 | |||
166 Suppliers and related accounts | 23 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 561.00 | |||
172 Other debts | 112 780.00 | |||
176 Total debts | 622 631.00 | |||
180 Liabilities Total | 607 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523 430.00 | |||
195 Of which payables due in more than one year | 460 662.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 405 000.00 | 405 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 66 309.00 | 66 309.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 995.00 | 17 995.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 574.00 | 20 574.00 | ||
482 INCREASES Financial Assets | 8 883.00 | 8 883.00 | ||
492 Total Fixed Assets (Increases) | 518 761.00 | 518 761.00 | ||
494 Total Fixed Assets (Decreases) | 3 503.00 | 3 503.00 | ||
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