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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : S.A.S. H et M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | S.A.S. H et M |
| Siren | 878906940 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006320 |
| Management number | 2019B01686 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 650.00 | 22 650.00 | 22 650.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 23 034.00 | 23 034.00 | 23 034.00 | |
110 Total Assets | 23 034.00 | 23 034.00 | 23 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 085.00 | |||
136 Profit for the Year | -1 421.00 | |||
142 Total Equity - Total I | -2 506.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 24 820.00 | |||
176 Total debts | 25 540.00 | |||
180 Liabilities Total | 23 034.00 | |||
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