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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | H |
| Siren | 892544651 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21579 |
| Management number | 2021B00015 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
044 Total Fixed Assets | 68 000.00 | 68 000.00 | 68 000.00 | |
072 Receivables – Other | 359 127.00 | 359 127.00 | 359 127.00 | |
084 Cash | 60 650.00 | 60 650.00 | 60 650.00 | |
096 Total Current Assets + Prepaid Expenses | 419 777.00 | 419 777.00 | 419 777.00 | |
110 Total Assets | 487 777.00 | 487 777.00 | 487 777.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -5 448.00 | |||
142 Total Equity - Total I | 24 552.00 | |||
156 Loans and similar debts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 000.00 | |||
172 Other debts | 463 000.00 | |||
176 Total debts | 463 225.00 | |||
180 Liabilities Total | 487 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 447.00 | 5 447.00 | ||
264 Total operating expenses | 5 448.00 | 5 448.00 | ||
270 Operating profit | -5 447.00 | -5 447.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 448.00 | -5 448.00 | ||
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