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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : 2 HLC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | 2 HLC AUTO |
| Siren | 853030617 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/013155 |
| Management number | 2019B01754 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 413.00 | 16 397.00 | 61 016.00 | 77 413.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 81 013.00 | 16 397.00 | 64 616.00 | 81 013.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 413.00 | 413.00 | 413.00 | |
068 Receivables – Trade and related accounts | 2 439.00 | 2 439.00 | 2 439.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 35 221.00 | 35 221.00 | 35 221.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 38 994.00 | 38 994.00 | 38 994.00 | |
110 Total Assets | 120 006.00 | 16 397.00 | 103 609.00 | 120 006.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -792.00 | |||
136 Profit for the Year | 12 699.00 | |||
142 Total Equity - Total I | 13 907.00 | |||
156 Loans and similar debts | 12 439.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 595.00 | |||
172 Other debts | 74 286.00 | |||
174 Prepaid income | 1 262.00 | |||
176 Total debts | 89 703.00 | |||
180 Liabilities Total | 103 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 894.00 | |||
195 Of which payables due in more than one year | 10 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 894.00 | 2 894.00 | ||
490 Total Fixed Assets (Gross Value) | 78 119.00 | 78 119.00 | ||
492 Total Fixed Assets (Increases) | 2 894.00 | 2 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 338.00 | 22 338.00 | ||
378 Amount of deductible VAT on goods and services | 10 860.00 | 10 860.00 | ||
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