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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : HAVENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HAVENTE |
| Siren | 539745042 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2652 |
| Management number | 2012B00058 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 BRUYERES ET MONTBERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 6 438.00 | 6 438.00 | 6 438.00 | |
CJ TOTAL (II) | 6 438.00 | 6 438.00 | 6 438.00 | |
CO Grand total (0 to V) | 6 438.00 | 6 438.00 | 6 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 6 653.00 | 7 723.00 | 6 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 575.00 | -1 070.00 | -1 575.00 | |
DL TOTAL (I) | 6 078.00 | 7 653.00 | 6 078.00 | |
DX Trade payables and related accounts | 360.00 | 612.00 | 360.00 | |
EC TOTAL (IV) | 360.00 | 612.00 | 360.00 | |
EE Grand total (I to V) | 6 438.00 | 8 265.00 | 6 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 905.00 | |||
FX Taxes, duties, and similar payments | 670.00 | |||
GF Total Operating Expenses (II) | 1 575.00 | |||
GG - OPERATING RESULT (I - II) | -1 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 336.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 336.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 575.00 | -1 070.00 | -1 575.00 | |
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