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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : HEWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | HEWI |
| Siren | 901623504 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 33042 |
| Management number | 2021B04949 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 018 455.00 | 8 018 455.00 | 8 018 455.00 | |
044 Total Fixed Assets | 8 018 455.00 | 8 018 455.00 | 8 018 455.00 | |
072 Receivables – Other | 3 419.00 | 3 419.00 | 3 419.00 | |
084 Cash | 28 064.00 | 28 064.00 | 28 064.00 | |
096 Total Current Assets + Prepaid Expenses | 31 483.00 | 31 483.00 | 31 483.00 | |
110 Total Assets | 8 049 938.00 | 8 049 938.00 | 8 049 938.00 | |
120 Share or Individual Capital | 5 000 000.00 | |||
136 Profit for the Year | -17 351.00 | |||
140 Regulated Provisions | 500.00 | |||
142 Total Equity - Total I | 4 983 149.00 | |||
156 Loans and similar debts | 3 004 779.00 | |||
166 Suppliers and related accounts | 3 306.00 | |||
172 Other debts | 58 704.00 | |||
176 Total debts | 3 066 789.00 | |||
180 Liabilities Total | 8 049 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 018 455.00 | |||
195 Of which payables due in more than one year | 2 412 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 421.00 | 10 421.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 10 627.00 | 10 627.00 | ||
270 Operating profit | -10 627.00 | -10 627.00 | ||
294 Financial expenses | 6 224.00 | 6 224.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -17 351.00 | -17 351.00 | ||
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