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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : HUARD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| Name | HUARD FINANCES |
| Siren | 902979806 |
| Closing | 2022-12-31 |
| Registry code | 5301 |
| Registration number | 2401 |
| Management number | 2021B00640 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 Ernée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 628.00 | 2 355.00 | 3 272.00 | 5 628.00 |
040 Financial Assets | 216 000.00 | 216 000.00 | 216 000.00 | |
044 Total Fixed Assets | 221 628.00 | 2 355.00 | 219 272.00 | 221 628.00 |
084 Cash | 7 763.00 | 7 763.00 | 7 763.00 | |
096 Total Current Assets + Prepaid Expenses | 7 763.00 | 7 763.00 | 7 763.00 | |
110 Total Assets | 229 391.00 | 2 355.00 | 227 036.00 | 229 391.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 412.00 | |||
142 Total Equity - Total I | 30 412.00 | |||
156 Loans and similar debts | 140 005.00 | |||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 000.00 | |||
172 Other debts | 56 000.00 | |||
176 Total debts | 196 624.00 | |||
180 Liabilities Total | 227 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 628.00 | |||
195 Of which payables due in more than one year | 115 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
244 Taxes, duties and similar payments | 5 859.00 | 5 859.00 | ||
254 Depreciation and amortization | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 10 356.00 | 10 356.00 | ||
270 Operating profit | -10 356.00 | -10 356.00 | ||
280 Financial income | 32 400.00 | 32 400.00 | ||
294 Financial expenses | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 20 412.00 | 20 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 628.00 | 5 628.00 | ||
482 INCREASES Financial Assets | 216 000.00 | 216 000.00 | ||
492 Total Fixed Assets (Increases) | 221 628.00 | 221 628.00 | ||
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