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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : SASU EDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-03-14 | Public | 2021-06-30 | Simplified |
| 2021-08-19 | Public | 2020-06-30 | Simplified |
| Name | HICRET PROMOTION |
| Siren | 878341817 |
| Closing | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 384 |
| Management number | 2019B00998 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68730 BLOTZHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 257 990.00 | 257 990.00 | 257 990.00 | |
072 Receivables – Other | 6 096.00 | 6 096.00 | 6 096.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 264 159.00 | 264 159.00 | 264 159.00 | |
110 Total Assets | 264 159.00 | 264 159.00 | 264 159.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 051.00 | |||
136 Profit for the Year | -4 489.00 | |||
142 Total Equity - Total I | -6 540.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 019.00 | |||
172 Other debts | 267 019.00 | |||
176 Total debts | 270 699.00 | |||
180 Liabilities Total | 264 159.00 | |||
195 Of which payables due in more than one year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 230 000.00 | 230 000.00 | ||
236 Inventory change (goods) | -257 990.00 | -257 990.00 | ||
242 Other external expenses | 31 550.00 | 31 550.00 | ||
264 Total operating expenses | 3 560.00 | 3 560.00 | ||
270 Operating profit | -3 559.00 | -3 559.00 | ||
294 Financial expenses | 929.00 | 929.00 | ||
310 Profit or loss | -4 489.00 | -4 489.00 | ||
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