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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : H&S EXPERTISE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | H&S EXPERTISE & CONSEILS |
| Siren | 881902084 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39367 |
| Management number | 2020B02396 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 962.00 | 5 847.00 | 8 115.00 | 13 962.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 14 662.00 | 5 847.00 | 8 815.00 | 14 662.00 |
BX Customers and related accounts | 37 778.00 | 37 778.00 | 37 778.00 | |
BZ Other receivables | 3 863.00 | 3 863.00 | 3 863.00 | |
CF Cash and cash equivalents | 646.00 | 646.00 | 646.00 | |
CH Prepaid expenses | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 42 350.00 | 42 350.00 | 42 350.00 | |
CO Grand total (0 to V) | 57 013.00 | 5 847.00 | 51 166.00 | 57 013.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 11 635.00 | 11 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 594.00 | 12 135.00 | 9 594.00 | |
DL TOTAL (I) | 26 729.00 | 17 135.00 | 26 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 831.00 | |||
DX Trade payables and related accounts | 6 203.00 | 1 701.00 | 6 203.00 | |
DY Tax and social security liabilities | 18 233.00 | 19 038.00 | 18 233.00 | |
EA Other liabilities | 627.00 | |||
EC TOTAL (IV) | 24 437.00 | 28 197.00 | 24 437.00 | |
EE Grand total (I to V) | 51 166.00 | 45 332.00 | 51 166.00 | |
| 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 | 6 203.00 | 6 203.00 | 6 203.00 | |
8C Staff and Related Accounts | 1 838.00 | 1 838.00 | 1 838.00 | |
8D Social Security and Other Social Organizations | 5 918.00 | 5 918.00 | 5 918.00 | |
8E Income Taxes | 370.00 | 370.00 | 370.00 | |
UT Other financial assets | 700.00 | 700.00 | 700.00 | |
UX Other trade receivables | 37 778.00 | 37 778.00 | 37 778.00 | |
VB VAT | 687.00 | 687.00 | 687.00 | |
VQ Other Taxes, Duties, and Similar Debts | 691.00 | 691.00 | 691.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 176.00 | 3 176.00 | 3 176.00 | |
VS Prepaid expenses | 64.00 | 64.00 | 64.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 405.00 | 42 405.00 | 42 405.00 | |
VW VAT | 9 417.00 | 9 417.00 | 9 417.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 437.00 | 24 437.00 | 24 437.00 | |
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