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THE LIST OF BALANCE SHEET : HAS CONSTRUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Partially confidential 2022-03-31 Simplified
2021-09-24 Partially confidential 2021-03-31 Simplified
2019-09-13 Partially confidential 2019-03-31 Simplified
2017-08-03 Partially confidential 2017-03-31 Simplified
NameHAS CONSTRUCTION
Siren521459321
Closing2017-03-31
Registry code 1001
Registration number 3530
Management number2010B00179
Activity code 4399C
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address10430 Rosières-près-Troyes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 33 642.00 8 476.00 25 166.00 33 642.00
040 Financial Assets 6 160.00 6 160.00 6 160.00
044 Total Fixed Assets 39 802.00 8 476.00 31 326.00 39 802.00
050 Raw materials, supplies, in progress 5 500.00 5 500.00 5 500.00
068 Receivables – Trade and related accounts 119 514.00 119 514.00 119 514.00
072 Receivables – Other 24 638.00 24 638.00 24 638.00
084 Cash 291 389.00 291 389.00 291 389.00
092 Prepaid expenses 2 117.00 2 117.00 2 117.00
096 Total Current Assets + Prepaid Expenses 443 157.00 443 157.00 443 157.00
110 Total Assets 482 959.00 8 476.00 474 483.00 482 959.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 259 791.00
136 Profit for the Year 69 916.00
142 Total Equity - Total I 330 807.00
156 Loans and similar debts 153.00
166 Suppliers and related accounts 103 367.00
169 Other debts including current accounts of partners for fiscal year N 5 420.00
172 Other debts 40 157.00
176 Total debts 143 676.00
180 Liabilities Total 474 483.00
182 Cost of fixed assets acquired or created during the financial year 1 603.00
184 Selling price excluding VAT of fixed assets sold during the financial year 10 833.00

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