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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : HIZZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-07 | Partially confidential | 2021-09-30 | Complete |
| Name | HIZZY |
| Siren | 892276460 |
| Closing | 2022-09-30 |
| Registry code | 2801 |
| Registration number | B2023/000115 |
| Management number | 2020B01173 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 000.00 | 13 000.00 | 13 000.00 | |
AP Buildings | 117 000.00 | 7 724.00 | 109 276.00 | 117 000.00 |
AT Other tangible assets | 7 059.00 | 1 129.00 | 5 930.00 | 7 059.00 |
BJ TOTAL (I) | 137 059.00 | 8 853.00 | 128 206.00 | 137 059.00 |
BX Customers and related accounts | 3 118.00 | 3 118.00 | 3 118.00 | |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 6 292.00 | 6 292.00 | 6 292.00 | |
CJ TOTAL (II) | 9 548.00 | 9 548.00 | 9 548.00 | |
CO Grand total (0 to V) | 146 607.00 | 8 853.00 | 137 754.00 | 146 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 736.00 | -9 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 031.00 | -9 736.00 | 5 031.00 | |
DL TOTAL (I) | -3 705.00 | -8 736.00 | -3 705.00 | |
DU Loans and Debts from Credit Institutions (3) | 136 661.00 | 143 043.00 | 136 661.00 | |
DX Trade payables and related accounts | 4 555.00 | |||
DY Tax and social security liabilities | 3 838.00 | 2 816.00 | 3 838.00 | |
EA Other liabilities | 960.00 | 834.00 | 960.00 | |
EC TOTAL (IV) | 141 459.00 | 151 256.00 | 141 459.00 | |
EE Grand total (I to V) | 137 754.00 | 142 520.00 | 137 754.00 | |
EG Accrued income and payables due within one year | 14 251.00 | 151 256.00 | 14 251.00 | |
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