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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : HAUT LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| Name | HAUT LANDES |
| Siren | 881375018 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 6437 |
| Management number | 2020B00125 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40560 Vielle-Saint-Girons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 348.00 | 348.00 | 348.00 | |
BJ TOTAL (I) | 348.00 | 348.00 | 348.00 | |
BX Customers and related accounts | 19.00 | 19.00 | 19.00 | |
BZ Other receivables | 1 244.00 | 1 244.00 | 1 244.00 | |
CF Cash and cash equivalents | 6 712.00 | 6 712.00 | 6 712.00 | |
CJ TOTAL (II) | 7 975.00 | 7 975.00 | 7 975.00 | |
CO Grand total (0 to V) | 8 323.00 | 8 323.00 | 8 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 4 662.00 | 4 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 160.00 | 4 662.00 | -5 160.00 | |
DL TOTAL (I) | 502.00 | 5 662.00 | 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 162.00 | 3 817.00 | 3 162.00 | |
DX Trade payables and related accounts | 4 458.00 | 4 458.00 | ||
DY Tax and social security liabilities | 202.00 | 2 194.00 | 202.00 | |
EA Other liabilities | 1 722.00 | |||
EC TOTAL (IV) | 7 822.00 | 7 733.00 | 7 822.00 | |
EE Grand total (I to V) | 8 323.00 | 13 395.00 | 8 323.00 | |
EI Including equity loans | 3 162.00 | 3 162.00 | ||
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