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BALANCE SHEET (
2019-04-30)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008676 |
| Management number | 2013B02851 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
110 Total Assets | 82 732.00 | 82 732.00 | 82 732.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 33 257.00 | |||
134 Retained Earnings | -21 845.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | 19 372.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 63 360.00 | |||
176 Total debts | 63 360.00 | |||
180 Liabilities Total | 82 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -651.00 | 160.00 | -651.00 | |
264 Total operating expenses | -651.00 | 160.00 | -651.00 | |
270 Operating profit | 651.00 | -159.00 | 651.00 | |
294 Financial expenses | 626.00 | 619.00 | 626.00 | |
300 Exceptional expenses | 450.00 | 93.00 | 450.00 | |
310 Profit or loss | -425.00 | -872.00 | -425.00 | |
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