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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : HA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-10-19 | Public | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-11-14 | Public | 2017-03-31 | Complete |
| Name | HA HOLDING |
| Siren | 810809962 |
| Closing | 2017-03-31 |
| Registry code | 5103 |
| Registration number | 7468 |
| Management number | 2015B00315 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 501 000.00 | |||
BZ Other receivables | 24 000.00 | |||
CF Cash and cash equivalents | 25 580.00 | |||
CJ TOTAL (II) | 49 580.00 | |||
CO Grand total (0 to V) | 550 580.00 | |||
CU Other investments | 501 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 21 130.00 | 21 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 719.00 | 21 130.00 | 22 719.00 | |
DL TOTAL (I) | 543 848.00 | 521 130.00 | 543 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 763.00 | 5 763.00 | 5 763.00 | |
DX Trade payables and related accounts | 969.00 | 2 479.00 | 969.00 | |
EC TOTAL (IV) | 6 732.00 | 8 242.00 | 6 732.00 | |
EE Grand total (I to V) | 550 580.00 | 529 371.00 | 550 580.00 | |
EG Accrued income and payables due within one year | 6 732.00 | 8 242.00 | 6 732.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 30.00 | |||
FR Total operating income (I) | 30.00 | |||
FW Other purchases and external expenses | 1 259.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FZ Social Security Contributions | 906.00 | |||
GF Total Operating Expenses (II) | 2 311.00 | |||
GG - OPERATING RESULT (I - II) | -2 281.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 92.00 | |||
HH Total exceptional expenses (VIII) | 92.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -92.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 030.00 | 25 000.00 | 25 030.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 311.00 | 3 871.00 | 2 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 719.00 | 21 130.00 | 22 719.00 | |
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