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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : HELICE MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-10-31 | Simplified |
| 2022-04-04 | Public | 2021-10-31 | Simplified |
| Name | HELICE MARKETING |
| Siren | 889230223 |
| Closing | 2022-10-31 |
| Registry code | 7801 |
| Registration number | 2372 |
| Management number | 2020B03922 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 4 050.00 | 4 050.00 | 4 050.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 287.00 | 7 287.00 | 7 287.00 | |
110 Total Assets | 7 287.00 | 7 287.00 | 7 287.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 427.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 2 573.00 | |||
166 Suppliers and related accounts | 3 459.00 | |||
172 Other debts | 1 255.00 | |||
176 Total debts | 4 714.00 | |||
180 Liabilities Total | 7 287.00 | |||
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