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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : HAN AUDIT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2022-01-17 | Public | 2020-09-30 | Simplified |
| 2020-08-13 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| Name | HAN AUDIT EXPERTISE |
| Siren | 753471416 |
| Closing | 2017-09-30 |
| Registry code | 6751 |
| Registration number | 1160 |
| Management number | 2012B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 Bouxwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 531 964.00 | 1 531 964.00 | 1 531 964.00 | |
044 Total Fixed Assets | 1 531 964.00 | 1 531 964.00 | 1 531 964.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 596.00 | 596.00 | 596.00 | |
110 Total Assets | 1 532 560.00 | 1 532 560.00 | 1 532 560.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 362 214.00 | |||
136 Profit for the Year | 154 415.00 | |||
140 Regulated Provisions | 9 142.00 | |||
142 Total Equity - Total I | 536 771.00 | |||
156 Loans and similar debts | 834 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 970.00 | |||
172 Other debts | 160 970.00 | |||
176 Total debts | 995 789.00 | |||
180 Liabilities Total | 1 532 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 139.00 | |||
195 Of which payables due in more than one year | 835 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 4 031.00 | 3 660.00 | 4 031.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | -554.00 | 118.00 | |
252 Social security contributions | 139.00 | |||
264 Total operating expenses | 4 149.00 | 3 245.00 | 4 149.00 | |
270 Operating profit | -4 149.00 | -3 245.00 | -4 149.00 | |
280 Financial income | 183 031.00 | 140 000.00 | 183 031.00 | |
294 Financial expenses | 19 202.00 | 17 945.00 | 19 202.00 | |
300 Exceptional expenses | 5 266.00 | 1 043.00 | 5 266.00 | |
310 Profit or loss | 154 415.00 | 117 767.00 | 154 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 165 139.00 | 165 139.00 | ||
490 Total Fixed Assets (Gross Value) | 1 366 825.00 | 1 366 825.00 | ||
492 Total Fixed Assets (Increases) | 165 139.00 | 165 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 266.00 | 5 266.00 | ||
682 INCREASES Total Statement of Provisions | 5 266.00 | 5 266.00 | ||
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