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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : Haussmann Senior Advisors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| Name | Haussmann Senior Advisors |
| Siren | 532820115 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7592 |
| Management number | 2017B06514 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 861.00 | 9 445.00 | 1 416.00 | 10 861.00 |
BJ TOTAL (I) | 10 861.00 | 9 445.00 | 1 416.00 | 10 861.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 671 514.00 | 671 514.00 | 671 514.00 | |
CJ TOTAL (II) | 671 514.00 | 671 514.00 | 671 514.00 | |
CO Grand total (0 to V) | 682 375.00 | 9 445.00 | 672 930.00 | 682 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 658 485.00 | 658 485.00 | 658 485.00 | |
DH Retained earnings | -10 643.00 | -10 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 540.00 | -10 643.00 | -8 540.00 | |
DL TOTAL (I) | 641 503.00 | 650 042.00 | 641 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 478.00 | 27 848.00 | 28 478.00 | |
DX Trade payables and related accounts | 2 950.00 | 1 800.00 | 2 950.00 | |
EC TOTAL (IV) | 31 427.00 | 29 648.00 | 31 427.00 | |
EE Grand total (I to V) | 672 930.00 | 679 690.00 | 672 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 758.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 864.00 | |||
GF Total Operating Expenses (II) | 9 814.00 | |||
GG - OPERATING RESULT (I - II) | -9 814.00 | |||
GL Other interest and similar income | 1 274.00 | |||
GP Total financial income (V) | 1 274.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 274.00 | 1 272.00 | 1 274.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 814.00 | 11 914.00 | 9 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 540.00 | -10 643.00 | -8 540.00 | |
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