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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : HELEN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Simplified |
| Name | HELEN INVEST |
| Siren | 903341212 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 1735 |
| Management number | 2021B02729 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 113 022.00 | 1 113 022.00 | 1 113 022.00 | |
044 Total Fixed Assets | 1 113 022.00 | 1 113 022.00 | 1 113 022.00 | |
084 Cash | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
110 Total Assets | 1 115 370.00 | 1 115 370.00 | 1 115 370.00 | |
120 Share or Individual Capital | 556 511.00 | |||
136 Profit for the Year | -27 072.00 | |||
142 Total Equity - Total I | 529 439.00 | |||
156 Loans and similar debts | 159 366.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 216.00 | |||
172 Other debts | 425 364.00 | |||
176 Total debts | 585 930.00 | |||
180 Liabilities Total | 1 115 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 113 022.00 | |||
195 Of which payables due in more than one year | 134 664.00 | |||
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