Grow your business safely with HAVA
All the information you need about HAVA to develop and secure your business in France
H
HOME >
CORPORATES
>
HAVA >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : HAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-05-05 | Public | 2020-06-30 | Simplified |
| 2020-10-23 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| Name | HAVA |
| Siren | 830982757 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 12731 |
| Management number | 2017B00972 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 000.00 | 14 725.00 | 190 275.00 | 205 000.00 |
044 Total Fixed Assets | 205 000.00 | 14 725.00 | 190 275.00 | 205 000.00 |
084 Cash | 18 873.00 | 18 873.00 | 18 873.00 | |
096 Total Current Assets + Prepaid Expenses | 18 873.00 | 18 873.00 | 18 873.00 | |
110 Total Assets | 223 873.00 | 14 725.00 | 209 148.00 | 223 873.00 |
120 Share or Individual Capital | 205 000.00 | |||
136 Profit for the Year | -5 900.00 | |||
142 Total Equity - Total I | 199 100.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 093.00 | |||
172 Other debts | 7 093.00 | |||
176 Total debts | 10 048.00 | |||
180 Liabilities Total | 209 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 925.00 | 9 925.00 | ||
264 Total operating expenses | 9 925.00 | 9 925.00 | ||
270 Operating profit | -9 925.00 | -9 925.00 | ||
280 Financial income | 18 750.00 | 18 750.00 | ||
294 Financial expenses | 14 725.00 | 14 725.00 | ||
310 Profit or loss | -5 900.00 | -5 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 205 000.00 | 205 000.00 | ||
492 Total Fixed Assets (Increases) | 205 000.00 | 205 000.00 | ||
all companies in France
Complete and comprehensive database.
