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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : 4H Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| Name | 4H Conseil |
| Siren | 878542810 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 7484 |
| Management number | 2019B01596 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 510.00 | 1 260.00 | 1 250.00 | 2 510.00 |
BJ TOTAL (I) | 2 510.00 | 1 260.00 | 1 250.00 | 2 510.00 |
BZ Other receivables | 2 204.00 | 2 204.00 | 2 204.00 | |
CF Cash and cash equivalents | 122 864.00 | 122 864.00 | 122 864.00 | |
CJ TOTAL (II) | 125 068.00 | 125 068.00 | 125 068.00 | |
CO Grand total (0 to V) | 127 577.00 | 1 260.00 | 126 317.00 | 127 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 86 072.00 | 86 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 805.00 | 87 072.00 | 27 805.00 | |
DL TOTAL (I) | 124 877.00 | 97 072.00 | 124 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 106.00 | |||
DX Trade payables and related accounts | 1 440.00 | 1 200.00 | 1 440.00 | |
DY Tax and social security liabilities | 48 723.00 | |||
EC TOTAL (IV) | 1 440.00 | 57 029.00 | 1 440.00 | |
EE Grand total (I to V) | 126 317.00 | 154 101.00 | 126 317.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 510.00 | 2 510.00 | ||
I4 DECREASES Grand Total | 2 510.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 510.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 510.00 | 2 510.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 424.00 | 837.00 | 424.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 424.00 | 837.00 | 424.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8E Income Taxes | 25 353.00 | 25 353.00 | 25 353.00 | |
VB VAT | 759.00 | 759.00 | 759.00 | |
VI Group and Associates | 7 106.00 | 7 106.00 | 7 106.00 | |
VM Income taxes | 1 445.00 | 1 445.00 | 1 445.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 204.00 | 2 204.00 | 2 204.00 | |
VW VAT | 23 370.00 | 23 370.00 | 23 370.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 440.00 | 1 440.00 | 1 440.00 | |
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