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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : HETMANIAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | HETMANIAK HOLDING |
| Siren | 815344312 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8283 |
| Management number | 2015B03608 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 838.00 | 309 838.00 | 309 838.00 | |
044 Total Fixed Assets | 309 838.00 | 309 838.00 | 309 838.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 26 182.00 | 26 182.00 | 26 182.00 | |
096 Total Current Assets + Prepaid Expenses | 27 467.00 | 27 467.00 | 27 467.00 | |
110 Total Assets | 337 305.00 | 337 305.00 | 337 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 031.00 | |||
136 Profit for the Year | 8 752.00 | |||
142 Total Equity - Total I | 7 720.00 | |||
156 Loans and similar debts | 152 676.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 915.00 | |||
172 Other debts | 176 112.00 | |||
176 Total debts | 329 585.00 | |||
180 Liabilities Total | 337 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 123 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 318.00 | 4 318.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
264 Total operating expenses | 4 559.00 | 4 559.00 | ||
270 Operating profit | -4 559.00 | -4 559.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 8 752.00 | 8 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 131 500.00 | 131 500.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 198 338.00 | 198 338.00 | ||
492 Total Fixed Assets (Increases) | 131 500.00 | 131 500.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 000.00 | 15 000.00 | ||
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