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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : HELARD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| Name | HELARD GROUP |
| Siren | 902828508 |
| Closing | 2022-06-30 |
| Registry code | 2001 |
| Registration number | 6970 |
| Management number | 2021B00770 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 410.00 | 2 090.00 | 2 500.00 |
BJ TOTAL (I) | 2 990.00 | 410.00 | 2 580.00 | 2 990.00 |
BX Customers and related accounts | 49 944.00 | 49 944.00 | 49 944.00 | |
BZ Other receivables | 4 014.00 | 4 014.00 | 4 014.00 | |
CF Cash and cash equivalents | 10 152.00 | 10 152.00 | 10 152.00 | |
CJ TOTAL (II) | 64 110.00 | 64 110.00 | 64 110.00 | |
CO Grand total (0 to V) | 67 100.00 | 410.00 | 66 690.00 | 67 100.00 |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 632.00 | 632.00 | ||
DL TOTAL (I) | 5 632.00 | 5 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 160.00 | 47 160.00 | ||
DX Trade payables and related accounts | 598.00 | 598.00 | ||
DY Tax and social security liabilities | 13 300.00 | 13 300.00 | ||
EC TOTAL (IV) | 61 058.00 | 61 058.00 | ||
EE Grand total (I to V) | 66 690.00 | 66 690.00 | ||
EG Accrued income and payables due within one year | 61 058.00 | 61 058.00 | ||
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