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BALANCE SHEET (
2018-03-02)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005569 |
| Management number | 2014B01157 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| 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 | 3 739.00 | 2 042.00 | 1 697.00 | 3 739.00 |
044 Total Fixed Assets | 3 739.00 | 2 042.00 | 1 697.00 | 3 739.00 |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 44 794.00 | 44 794.00 | 44 794.00 | |
096 Total Current Assets + Prepaid Expenses | 45 790.00 | 45 790.00 | 45 790.00 | |
110 Total Assets | 49 529.00 | 2 042.00 | 47 487.00 | 49 529.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 4 779.00 | |||
136 Profit for the Year | 16 066.00 | |||
142 Total Equity - Total I | 23 345.00 | |||
172 Other debts | 24 142.00 | |||
176 Total debts | 24 142.00 | |||
180 Liabilities Total | 47 487.00 | |||
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