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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : HATHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-19 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | HATHOR |
| Siren | 384566840 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027853 |
| Management number | 2013B02851 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 600.00 | 81 600.00 | 81 600.00 | |
044 Total Fixed Assets | 81 600.00 | 81 600.00 | 81 600.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
110 Total Assets | 83 425.00 | 83 425.00 | 83 425.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 33 257.00 | |||
134 Retained Earnings | -20 973.00 | |||
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | 19 797.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 62 548.00 | |||
176 Total debts | 63 628.00 | |||
180 Liabilities Total | 83 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 160.00 | 1 623.00 | 160.00 | |
264 Total operating expenses | 160.00 | 1 623.00 | 160.00 | |
270 Operating profit | -159.00 | -1 623.00 | -159.00 | |
294 Financial expenses | 619.00 | 132.00 | 619.00 | |
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -872.00 | -1 755.00 | -872.00 | |
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