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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : HIFI SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | HIFI SOLUTION |
| Siren | 890927643 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 1107 |
| Management number | 2020B00384 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Chandon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 324.00 | 1 953.00 | 3 371.00 | 5 324.00 |
028 Tangible Assets | 56 849.00 | 15 754.00 | 41 095.00 | 56 849.00 |
044 Total Fixed Assets | 62 173.00 | 17 707.00 | 44 466.00 | 62 173.00 |
060 Merchandise inventory | 718 932.00 | 718 932.00 | 718 932.00 | |
064 Advances and down payments on orders | 5 405.00 | 5 405.00 | 5 405.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 30 601.00 | 30 601.00 | 30 601.00 | |
084 Cash | 185 475.00 | 185 475.00 | 185 475.00 | |
092 Prepaid expenses | 10 351.00 | 10 351.00 | 10 351.00 | |
096 Total Current Assets + Prepaid Expenses | 956 764.00 | 956 764.00 | 956 764.00 | |
110 Total Assets | 1 018 937.00 | 17 707.00 | 1 001 230.00 | 1 018 937.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 129 952.00 | |||
136 Profit for the Year | 186 547.00 | |||
142 Total Equity - Total I | 349 499.00 | |||
156 Loans and similar debts | 53 717.00 | |||
164 Advances and down payments received on current orders | 13 405.00 | |||
166 Suppliers and related accounts | 118 867.00 | |||
172 Other debts | 465 741.00 | |||
176 Total debts | 651 731.00 | |||
180 Liabilities Total | 1 001 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 362.00 | |||
195 Of which payables due in more than one year | 39 605.00 | |||
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