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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : GROUPE HAPI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| Name | GROUPE HAPI HOLDING |
| Siren | 525040556 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014880 |
| Management number | 2010B01738 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 SAINT-ETIENNE-DE-SAINT-GEOIRS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 91 152.00 | 91 152.00 | 91 152.00 | |
BZ Other receivables | 3 333.00 | 3 333.00 | 3 333.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 3 375.00 | 3 375.00 | 3 375.00 | |
CO Grand total (0 to V) | 94 527.00 | 94 527.00 | 94 527.00 | |
CU Other investments | 91 152.00 | 91 152.00 | 91 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 500.00 | 90 500.00 | 90 500.00 | |
DH Retained earnings | -4 529.00 | -4 264.00 | -4 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -192.00 | -265.00 | -192.00 | |
DL TOTAL (I) | 85 779.00 | 85 971.00 | 85 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 040.00 | 8 149.00 | 8 040.00 | |
EA Other liabilities | 708.00 | 708.00 | ||
EC TOTAL (IV) | 8 749.00 | 8 149.00 | 8 749.00 | |
EE Grand total (I to V) | 94 527.00 | 94 120.00 | 94 527.00 | |
EI Including equity loans | 8 040.00 | 8 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 192.00 | |||
GG - OPERATING RESULT (I - II) | -192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192.00 | 265.00 | 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -192.00 | -265.00 | -192.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 90 752.00 | 400.00 | 90 752.00 | |
I3 DECREASES Total Financial Fixed Assets | 91 152.00 | |||
I4 DECREASES Grand Total | 91 152.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 90 752.00 | 400.00 | 90 752.00 | |
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