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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : HANON ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | HANON ASSOCIES |
| Siren | 337741417 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26512 |
| Management number | 1986B06333 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 463.00 | 463.00 | 463.00 | |
AT Other tangible assets | 7 688.00 | 7 688.00 | 7 688.00 | |
BH Other financial assets | 1 331.00 | 1 331.00 | 1 331.00 | |
BJ TOTAL (I) | 9 482.00 | 8 151.00 | 1 331.00 | 9 482.00 |
BX Customers and related accounts | 390 157.00 | 390 157.00 | 390 157.00 | |
BZ Other receivables | 16 749.00 | 16 749.00 | 16 749.00 | |
CF Cash and cash equivalents | 1 678.00 | 1 678.00 | 1 678.00 | |
CJ TOTAL (II) | 408 584.00 | 408 584.00 | 408 584.00 | |
CO Grand total (0 to V) | 418 066.00 | 8 151.00 | 409 915.00 | 418 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 329.00 | 24 329.00 | 24 329.00 | |
DH Retained earnings | -37 610.00 | -13 748.00 | -37 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 489.00 | -23 862.00 | -9 489.00 | |
DL TOTAL (I) | -14 507.00 | -5 018.00 | -14 507.00 | |
DP Provisions for Risks | 222 210.00 | 222 210.00 | 222 210.00 | |
DR TOTAL (IV) | 222 210.00 | 222 210.00 | 222 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 650.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 193 867.00 | 182 821.00 | 193 867.00 | |
DX Trade payables and related accounts | 2 745.00 | 1 234.00 | 2 745.00 | |
DY Tax and social security liabilities | 5 600.00 | 6 341.00 | 5 600.00 | |
EC TOTAL (IV) | 202 213.00 | 191 046.00 | 202 213.00 | |
EE Grand total (I to V) | 409 915.00 | 408 237.00 | 409 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 835.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
GF Total Operating Expenses (II) | 9 386.00 | |||
GG - OPERATING RESULT (I - II) | -9 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 103.00 | 318.00 | 103.00 | |
HH Total exceptional expenses (VIII) | 103.00 | 318.00 | 103.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -103.00 | -318.00 | -103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 489.00 | 23 862.00 | 9 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 489.00 | -23 862.00 | -9 489.00 | |
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