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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : HUNAZIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | HUNAZIFF |
| Siren | 809283815 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4274 |
| Management number | 2015B00092 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68690 Moosch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 120 000.00 | 120 000.00 | 120 000.00 | |
BJ TOTAL (I) | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 3 100.00 | 3 100.00 | 3 100.00 | |
CJ TOTAL (II) | 3 180.00 | 3 180.00 | 3 180.00 | |
CO Grand total (0 to V) | 123 180.00 | 123 180.00 | 123 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -13 315.00 | -7 850.00 | -13 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 307.00 | -5 464.00 | -5 307.00 | |
DL TOTAL (I) | -8 623.00 | -3 315.00 | -8 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 597.00 | 58 698.00 | 47 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 158.00 | 30 734.00 | 46 158.00 | |
DX Trade payables and related accounts | 400.00 | 400.00 | 400.00 | |
EA Other liabilities | 37 648.00 | 36 623.00 | 37 648.00 | |
EC TOTAL (IV) | 131 803.00 | 126 455.00 | 131 803.00 | |
EE Grand total (I to V) | 123 180.00 | 123 139.00 | 123 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 821.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
FZ Social Security Contributions | 1 223.00 | |||
GF Total Operating Expenses (II) | 2 089.00 | |||
GG - OPERATING RESULT (I - II) | -2 089.00 | |||
GR Interest and similar expenses | 3 218.00 | |||
GU Total financial expenses (VI) | 3 218.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 307.00 | 5 464.00 | 5 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 307.00 | -5 464.00 | -5 307.00 | |
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