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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SARL HAZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL HAZAK |
| Siren | 502758634 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030385 |
| Management number | 2008B00984 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 278 358.00 | 23 428.00 | 254 930.00 | 278 358.00 |
AT Other tangible assets | 30 463.00 | 3 879.00 | 26 584.00 | 30 463.00 |
BB Receivables related to investments | 3 450 950.00 | 3 450 950.00 | 3 450 950.00 | |
BD Other fixed assets | 1 529 984.00 | 1 529 984.00 | 1 529 984.00 | |
BJ TOTAL (I) | 5 298 717.00 | 27 308.00 | 5 271 409.00 | 5 298 717.00 |
BX Customers and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
BZ Other receivables | 3 893.00 | 3 893.00 | 3 893.00 | |
CD Marketable securities | 576 626.00 | 576 626.00 | 576 626.00 | |
CF Cash and cash equivalents | 249 612.00 | 249 612.00 | 249 612.00 | |
CH Prepaid expenses | 4 121.00 | 4 121.00 | 4 121.00 | |
CJ TOTAL (II) | 844 693.00 | 844 693.00 | 844 693.00 | |
CO Grand total (0 to V) | 6 143 410.00 | 27 308.00 | 6 116 102.00 | 6 143 410.00 |
CU Other investments | 8 960.00 | 8 960.00 | 8 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 798 288.00 | 4 798 288.00 | ||
DD Legal reserve (1) | 42 531.00 | 42 531.00 | ||
DH Retained earnings | 1 011 155.00 | 1 011 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 348.00 | 155 348.00 | ||
DL TOTAL (I) | 6 007 323.00 | 6 007 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 003.00 | 11 003.00 | ||
DX Trade payables and related accounts | 6 235.00 | 6 235.00 | ||
DY Tax and social security liabilities | 91 540.00 | 91 540.00 | ||
EC TOTAL (IV) | 108 779.00 | 108 779.00 | ||
EE Grand total (I to V) | 6 116 102.00 | 6 116 102.00 | ||
EG Accrued income and payables due within one year | 108 779.00 | 108 779.00 | ||
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