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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : HETMANIAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | HETMANIAK HOLDING |
| Siren | 815344312 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5738 |
| Management number | 2015B03608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 642.00 | 149 642.00 | 149 642.00 | |
044 Total Fixed Assets | 149 642.00 | 149 642.00 | 149 642.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 747.00 | 747.00 | 747.00 | |
110 Total Assets | 150 389.00 | 150 389.00 | 150 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -555.00 | |||
136 Profit for the Year | -555.00 | |||
142 Total Equity - Total I | 445.00 | |||
156 Loans and similar debts | 38 183.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 944.00 | |||
172 Other debts | 149 944.00 | |||
176 Total debts | 149 944.00 | |||
180 Liabilities Total | 150 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 642.00 | |||
195 Of which payables due in more than one year | 32 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 75.00 | 75.00 | ||
243 (including business tax) | -188.00 | -188.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
264 Total operating expenses | 555.00 | 555.00 | ||
270 Operating profit | -555.00 | -555.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | -555.00 | -555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 149 642.00 | 149 642.00 | ||
490 Total Fixed Assets (Gross Value) | 149 642.00 | 149 642.00 | ||
492 Total Fixed Assets (Increases) | 149 642.00 | 149 642.00 | ||
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