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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : HAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-06 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | HAN |
| Siren | 305728750 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 2167 |
| Management number | 1990B00504 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 LE PLESSIS PATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 482.00 | 13 740.00 | 742.00 | 14 482.00 |
AP Buildings | 134 673.00 | 89 966.00 | 44 707.00 | 134 673.00 |
AR Technical installations, industrial equipment and tools | 113 001.00 | 105 993.00 | 7 009.00 | 113 001.00 |
AT Other tangible assets | 220 688.00 | 211 581.00 | 9 107.00 | 220 688.00 |
BH Other financial assets | 34 510.00 | 34 510.00 | 34 510.00 | |
BJ TOTAL (I) | 517 355.00 | 421 280.00 | 96 075.00 | 517 355.00 |
BT Goods | 1 162 326.00 | 45 334.00 | 1 116 993.00 | 1 162 326.00 |
BV Advances and down payments on orders | 1 930.00 | 1 930.00 | 1 930.00 | |
BX Customers and related accounts | 988 279.00 | 60 070.00 | 928 209.00 | 988 279.00 |
BZ Other receivables | 92 172.00 | 92 172.00 | 92 172.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
CJ TOTAL (II) | 2 246 398.00 | 105 404.00 | 2 140 994.00 | 2 246 398.00 |
CO Grand total (0 to V) | 2 763 753.00 | 526 684.00 | 2 237 069.00 | 2 763 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 1 261 076.00 | 1 239 409.00 | 1 261 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 059.00 | 21 667.00 | 17 059.00 | |
DL TOTAL (I) | 1 454 135.00 | 1 437 076.00 | 1 454 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 214.00 | 1 625.00 | 51 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 259.00 | 204 745.00 | 71 259.00 | |
DX Trade payables and related accounts | 376 357.00 | 285 758.00 | 376 357.00 | |
DY Tax and social security liabilities | 284 104.00 | 257 321.00 | 284 104.00 | |
EA Other liabilities | 2 497.00 | |||
EC TOTAL (IV) | 782 934.00 | 751 946.00 | 782 934.00 | |
EE Grand total (I to V) | 2 237 069.00 | 2 189 022.00 | 2 237 069.00 | |
EG Accrued income and payables due within one year | 782 934.00 | 751 946.00 | 782 934.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 829.00 | 48 829.00 | ||
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