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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : HAB'YIL Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | HAB'YIL Promotion |
| Siren | 877527804 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 3612 |
| Management number | 2019B01353 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 288 000.00 | 288 000.00 | 288 000.00 | |
072 Receivables – Other | 21 023.00 | 21 023.00 | 21 023.00 | |
084 Cash | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 310 218.00 | 310 218.00 | 310 218.00 | |
110 Total Assets | 310 218.00 | 310 218.00 | 310 218.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 33 992.00 | |||
136 Profit for the Year | -22 997.00 | |||
142 Total Equity - Total I | 32 995.00 | |||
166 Suppliers and related accounts | 152 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 458.00 | |||
172 Other debts | 124 258.00 | |||
176 Total debts | 277 224.00 | |||
180 Liabilities Total | 310 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 285 648.00 | |||
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