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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ACCESS HUMAN & ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| Name | ACCESS HUMAN & ENERGY |
| Siren | 883367641 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 447 |
| Management number | 2020B00274 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Alata |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 033.00 | 2 033.00 | 2 033.00 | |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 1 143.00 | 1 143.00 | 1 143.00 | |
CJ TOTAL (II) | 3 693.00 | 3 693.00 | 3 693.00 | |
CO Grand total (0 to V) | 3 693.00 | 3 693.00 | 3 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 283.00 | 2 283.00 | ||
DL TOTAL (I) | 2 283.00 | 2 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 402.00 | 1 402.00 | ||
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 1 409.00 | 1 409.00 | ||
EE Grand total (I to V) | 3 693.00 | 3 693.00 | ||
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