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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : HEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| Name | HEAVEN |
| Siren | 853079945 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6936 |
| Management number | 2019B00707 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72330 Cérans-Foulletourte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 763.00 | 6 763.00 | 6 763.00 | |
AP Buildings | 60 867.00 | 1 080.00 | 59 787.00 | 60 867.00 |
AT Other tangible assets | 38 038.00 | 3 600.00 | 34 439.00 | 38 038.00 |
BJ TOTAL (I) | 105 668.00 | 4 680.00 | 100 989.00 | 105 668.00 |
CF Cash and cash equivalents | 523.00 | 523.00 | 523.00 | |
CJ TOTAL (II) | 523.00 | 523.00 | 523.00 | |
CO Grand total (0 to V) | 106 191.00 | 4 680.00 | 101 512.00 | 106 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 127.00 | -8 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 511.00 | -8 127.00 | -5 511.00 | |
DL TOTAL (I) | -12 639.00 | -7 127.00 | -12 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 311.00 | 108 415.00 | 101 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 826.00 | 5 326.00 | 12 826.00 | |
EA Other liabilities | 14.00 | 14.00 | 14.00 | |
EC TOTAL (IV) | 114 151.00 | 113 754.00 | 114 151.00 | |
EE Grand total (I to V) | 101 512.00 | 106 627.00 | 101 512.00 | |
EG Accrued income and payables due within one year | 20 203.00 | 12 596.00 | 20 203.00 | |
EI Including equity loans | 12 826.00 | 12 826.00 | ||
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