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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : HEITZLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | HEITZLER |
| Siren | 851733568 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001217 |
| Management number | 2019B00281 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 EYGLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 192.00 | 498.00 | 694.00 | 1 192.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 2 191.00 | 498.00 | 1 693.00 | 2 191.00 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 82 694.00 | 82 694.00 | 82 694.00 | |
084 Cash | 8 407.00 | 8 407.00 | 8 407.00 | |
096 Total Current Assets + Prepaid Expenses | 92 701.00 | 92 701.00 | 92 701.00 | |
110 Total Assets | 94 891.00 | 498.00 | 94 394.00 | 94 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -17 786.00 | |||
136 Profit for the Year | 87 459.00 | |||
142 Total Equity - Total I | 75 173.00 | |||
164 Advances and down payments received on current orders | 14 302.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 2 171.00 | |||
176 Total debts | 19 221.00 | |||
180 Liabilities Total | 94 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 191.00 | 2 191.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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