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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : H.T DIAGNOSTIC ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | H.T DIAGNOSTIC ET EXPERTISE |
| Siren | 898323845 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4943 |
| Management number | 2021B00390 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59255 HAVELUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 446.00 | 446.00 | 446.00 | |
110 Total Assets | 746.00 | 746.00 | 746.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 379.00 | |||
142 Total Equity - Total I | -24 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 808.00 | |||
172 Other debts | 25 125.00 | |||
176 Total debts | 25 125.00 | |||
180 Liabilities Total | 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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