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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : HANEI OKUDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Simplified |
| Name | HANEI OKUDEN |
| Siren | 898208624 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 165355 |
| Management number | 2021B11715 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 932.00 | 505.00 | 1 427.00 | 1 932.00 |
044 Total Fixed Assets | 1 932.00 | 505.00 | 1 427.00 | 1 932.00 |
068 Receivables – Trade and related accounts | 586 161.00 | 586 161.00 | 586 161.00 | |
072 Receivables – Other | 70 626.00 | 70 626.00 | 70 626.00 | |
084 Cash | 48 640.00 | 48 640.00 | 48 640.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 706 571.00 | 706 571.00 | 706 571.00 | |
110 Total Assets | 708 504.00 | 505.00 | 707 999.00 | 708 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 44 618.00 | |||
142 Total Equity - Total I | 54 618.00 | |||
166 Suppliers and related accounts | 415 760.00 | |||
172 Other debts | 237 619.00 | |||
176 Total debts | 653 380.00 | |||
180 Liabilities Total | 707 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 932.00 | 1 932.00 | ||
492 Total Fixed Assets (Increases) | 1 932.00 | 1 932.00 | ||
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