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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : help transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | help transport |
| Siren | 892254665 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7223 |
| Management number | 2020B00888 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87410 LE PALAIS-SUR-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 632.00 | 2 508.00 | 9 124.00 | 11 632.00 |
BJ TOTAL (I) | 11 632.00 | 2 508.00 | 9 124.00 | 11 632.00 |
BX Customers and related accounts | 20 546.00 | 20 546.00 | 20 546.00 | |
CF Cash and cash equivalents | 29 304.00 | 29 304.00 | 29 304.00 | |
CJ TOTAL (II) | 49 850.00 | 49 850.00 | 49 850.00 | |
CO Grand total (0 to V) | 61 482.00 | 2 508.00 | 58 974.00 | 61 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 400.00 | 5 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 199.00 | 30 199.00 | ||
DL TOTAL (I) | 35 599.00 | 35 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 474.00 | 8 474.00 | ||
DX Trade payables and related accounts | 1 528.00 | 1 528.00 | ||
DY Tax and social security liabilities | 13 173.00 | 13 173.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 23 375.00 | 23 375.00 | ||
EE Grand total (I to V) | 58 974.00 | 58 974.00 | ||
EG Accrued income and payables due within one year | 23 375.00 | 23 375.00 | ||
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