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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : HLG MIRLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | HLG MIRLAND |
| Siren | 890453566 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047153 |
| Management number | 2020B07244 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 000.00 | 137 000.00 | 137 000.00 | |
044 Total Fixed Assets | 137 000.00 | 137 000.00 | 137 000.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 845.00 | 845.00 | 845.00 | |
110 Total Assets | 137 845.00 | 137 845.00 | 137 845.00 | |
120 Share or Individual Capital | 68 500.00 | |||
136 Profit for the Year | -5 952.00 | |||
142 Total Equity - Total I | 62 547.00 | |||
156 Loans and similar debts | 56 814.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 16 983.00 | |||
176 Total debts | 75 297.00 | |||
180 Liabilities Total | 137 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 000.00 | |||
195 Of which payables due in more than one year | 41 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 028.00 | 5 028.00 | ||
264 Total operating expenses | 5 028.00 | 5 028.00 | ||
270 Operating profit | -5 028.00 | -5 028.00 | ||
294 Financial expenses | 923.00 | 923.00 | ||
310 Profit or loss | -5 952.00 | -5 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137 000.00 | 137 000.00 | ||
492 Total Fixed Assets (Increases) | 137 000.00 | 137 000.00 | ||
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