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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : HADOKK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | HADOKK CONSULTING |
| Siren | 800653198 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011406 |
| Management number | 2014B01157 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 490.00 | 871.00 | 1 619.00 | 2 490.00 |
040 Financial Assets | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 3 295.00 | 871.00 | 2 424.00 | 3 295.00 |
068 Receivables – Trade and related accounts | 38 803.00 | 13 332.00 | 38 803.00 | |
072 Receivables – Other | 5 316.00 | 5 316.00 | ||
084 Cash | 8 889.00 | 8 889.00 | ||
092 Prepaid expenses | 656.00 | 656.00 | ||
096 Total Current Assets + Prepaid Expenses | 53 664.00 | 13 332.00 | 40 332.00 | 53 664.00 |
110 Total Assets | 56 959.00 | 14 203.00 | 42 756.00 | 56 959.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 3 236.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 6 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 164.00 | |||
172 Other debts | 36 061.00 | |||
176 Total debts | 36 061.00 | |||
180 Liabilities Total | 42 756.00 | |||
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