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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : Hland transports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | Hland transports |
| Siren | 893604983 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55446 |
| Management number | 2021B01252 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 514.00 | 1 592.00 | 8 922.00 | 10 514.00 |
044 Total Fixed Assets | 12 014.00 | 3 092.00 | 8 922.00 | 12 014.00 |
068 Receivables – Trade and related accounts | 10 327.00 | 10 327.00 | 10 327.00 | |
084 Cash | 20 871.00 | 20 871.00 | 20 871.00 | |
096 Total Current Assets + Prepaid Expenses | 31 198.00 | 31 198.00 | 31 198.00 | |
110 Total Assets | 43 212.00 | 3 092.00 | 40 120.00 | 43 212.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 13 488.00 | |||
142 Total Equity - Total I | 17 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 938.00 | |||
172 Other debts | 22 132.00 | |||
176 Total debts | 22 132.00 | |||
180 Liabilities Total | 40 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 014.00 | |||
195 Of which payables due in more than one year | 17 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 514.00 | 10 514.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 12 014.00 | 12 014.00 | ||
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