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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : EHW21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-09-30 | Complete |
| Name | EHW21 |
| Siren | 898048608 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/036319 |
| Management number | 2021B06046 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 227.00 | 2 227.00 | 2 227.00 | |
CJ TOTAL (II) | 2 227.00 | 2 227.00 | 2 227.00 | |
CO Grand total (0 to V) | 2 242.00 | 2 242.00 | 2 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8.00 | -8.00 | ||
DL TOTAL (I) | 2 090.00 | 2 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
EC TOTAL (IV) | 150.00 | 150.00 | ||
EE Grand total (I to V) | 2 242.00 | 2 242.00 | ||
EG Accrued income and payables due within one year | 150.00 | 150.00 | ||
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