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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : HACOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2010-12-31 | Complete |
| 2017-03-27 | Public | 2009-12-31 | Complete |
| 2017-01-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | HACOLINE |
| Siren | 388053563 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8730 |
| Management number | 1992B08883 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 029.00 | 64 029.00 | 64 029.00 | |
028 Tangible Assets | 69 800.00 | 67 423.00 | 2 377.00 | 69 800.00 |
044 Total Fixed Assets | 133 829.00 | 67 423.00 | 66 406.00 | 133 829.00 |
060 Merchandise inventory | 4 903.00 | 4 903.00 | 4 903.00 | |
068 Receivables – Trade and related accounts | 9 091.00 | 9 091.00 | 9 091.00 | |
072 Receivables – Other | 42 336.00 | 40 812.00 | 1 524.00 | 42 336.00 |
084 Cash | 44 483.00 | 44 483.00 | 44 483.00 | |
096 Total Current Assets + Prepaid Expenses | 100 813.00 | 40 812.00 | 60 001.00 | 100 813.00 |
110 Total Assets | 234 642.00 | 108 235.00 | 126 407.00 | 234 642.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 3 787.00 | |||
134 Retained Earnings | 9 040.00 | |||
136 Profit for the Year | -1 228.00 | |||
142 Total Equity - Total I | 28 368.00 | |||
156 Loans and similar debts | 19 500.00 | |||
166 Suppliers and related accounts | 15 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 838.00 | |||
172 Other debts | 62 838.00 | |||
176 Total debts | 98 039.00 | |||
180 Liabilities Total | 126 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 830.00 | 133 830.00 | ||
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