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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : H ET M RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | H ET M RENOV |
| Siren | 879577500 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 15002 |
| Management number | 2019B01908 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 419.00 | 9 184.00 | 29 235.00 | 38 419.00 |
044 Total Fixed Assets | 38 419.00 | 9 184.00 | 29 235.00 | 38 419.00 |
068 Receivables – Trade and related accounts | 4 534.00 | 4 534.00 | 4 534.00 | |
072 Receivables – Other | 5 223.00 | 5 223.00 | 5 223.00 | |
084 Cash | 12 121.00 | 12 121.00 | 12 121.00 | |
096 Total Current Assets + Prepaid Expenses | 21 878.00 | 21 878.00 | 21 878.00 | |
110 Total Assets | 60 297.00 | 9 184.00 | 51 113.00 | 60 297.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 662.00 | |||
136 Profit for the Year | 3 363.00 | |||
142 Total Equity - Total I | 8 026.00 | |||
166 Suppliers and related accounts | 6 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 675.00 | |||
172 Other debts | 36 254.00 | |||
176 Total debts | 43 087.00 | |||
180 Liabilities Total | 51 113.00 | |||
195 Of which payables due in more than one year | 16 675.00 | |||
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