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THE LIST OF BALANCE SHEET : HLDALIPEREZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Public 2022-04-30 Simplified
NameHLDALIPEREZ
Siren899098701
Closing2022-04-30
Registry code 3102
Registration number B2022/036071
Management number2021B02574
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31700 MONDONVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 98.00 98.00 98.00
044 Total Fixed Assets 98.00 98.00 98.00
072 Receivables – Other 120.00 120.00 120.00
084 Cash 81.00 81.00 81.00
092 Prepaid expenses 50.00 50.00 50.00
096 Total Current Assets + Prepaid Expenses 252.00 252.00 252.00
110 Total Assets 350.00 350.00 350.00
120 Share or Individual Capital 700.00
136 Profit for the Year -665.00
142 Total Equity - Total I 35.00
169 Other debts including current accounts of partners for fiscal year N 315.00
172 Other debts 315.00
176 Total debts 315.00
180 Liabilities Total 350.00
182 Cost of fixed assets acquired or created during the financial year 98.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 665.00 665.00
264 Total operating expenses 665.00 665.00
270 Operating profit -665.00 -665.00
310 Profit or loss -665.00 -665.00

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