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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SARL HAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL HAPI |
| Siren | 414795195 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1244 |
| Management number | 1997B00404 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 SAINT-LUMIER-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 683 784.00 | 304 863.00 | 378 921.00 | 683 784.00 |
028 Tangible Assets | 139 304.00 | 136 291.00 | 3 013.00 | 139 304.00 |
040 Financial Assets | 2 778 143.00 | 2 778 143.00 | 2 778 143.00 | |
044 Total Fixed Assets | 3 601 231.00 | 441 154.00 | 3 160 077.00 | 3 601 231.00 |
068 Receivables – Trade and related accounts | 131 941.00 | 131 941.00 | 131 941.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
080 Sellable securities | 232 523.00 | 232 523.00 | 232 523.00 | |
084 Cash | 7 090.00 | 7 090.00 | 7 090.00 | |
096 Total Current Assets + Prepaid Expenses | 374 045.00 | 374 045.00 | 374 045.00 | |
110 Total Assets | 3 975 276.00 | 441 154.00 | 3 534 122.00 | 3 975 276.00 |
120 Share or Individual Capital | 421 724.00 | |||
126 Legal Reserve | 42 172.00 | |||
132 Other Reserves | 2 083 374.00 | |||
136 Profit for the Year | -18 674.00 | |||
142 Total Equity - Total I | 2 528 596.00 | |||
156 Loans and similar debts | 804 567.00 | |||
166 Suppliers and related accounts | 22 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 001.00 | |||
172 Other debts | 178 258.00 | |||
176 Total debts | 1 005 526.00 | |||
180 Liabilities Total | 3 534 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 499.00 | |||
195 Of which payables due in more than one year | 739 775.00 | |||
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