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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : HEIWADAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | HEIWADAI |
| Siren | 891933343 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 3241 |
| Management number | 2020B01260 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 060.00 | 170 060.00 | 170 060.00 | |
044 Total Fixed Assets | 170 060.00 | 170 060.00 | 170 060.00 | |
084 Cash | 25 355.00 | 25 355.00 | 25 355.00 | |
096 Total Current Assets + Prepaid Expenses | 25 355.00 | 25 355.00 | 25 355.00 | |
110 Total Assets | 195 415.00 | 195 415.00 | 195 415.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 18 784.00 | |||
142 Total Equity - Total I | 19 984.00 | |||
156 Loans and similar debts | 78 397.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 800.00 | |||
172 Other debts | 96 360.00 | |||
176 Total debts | 175 431.00 | |||
180 Liabilities Total | 195 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 060.00 | |||
195 Of which payables due in more than one year | 96 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 943.00 | 2 943.00 | ||
264 Total operating expenses | 2 943.00 | 2 943.00 | ||
270 Operating profit | -2 943.00 | -2 943.00 | ||
280 Financial income | 22 106.00 | 22 106.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
310 Profit or loss | 18 784.00 | 18 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170 060.00 | 170 060.00 | ||
492 Total Fixed Assets (Increases) | 170 060.00 | 170 060.00 | ||
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