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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : HANDIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | HANDIVAL |
| Siren | 538388083 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5377 |
| Management number | 2011B01153 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 LA JARRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 679 293.00 | 679 293.00 | 679 293.00 | |
CF Cash and cash equivalents | 39 375.00 | 39 375.00 | 39 375.00 | |
CJ TOTAL (II) | 39 375.00 | 39 375.00 | 39 375.00 | |
CO Grand total (0 to V) | 718 669.00 | 718 669.00 | 718 669.00 | |
CU Other investments | 679 293.00 | 679 293.00 | 679 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 600.00 | 175 600.00 | 175 600.00 | |
DD Legal reserve (1) | 4 012.00 | 4 012.00 | ||
DG Other reserves | 18 806.00 | 18 806.00 | ||
DH Retained earnings | -57 428.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 970.00 | 80 246.00 | 107 970.00 | |
DL TOTAL (I) | 306 388.00 | 198 418.00 | 306 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 237.00 | 206 170.00 | 124 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 287 568.00 | 295 681.00 | 287 568.00 | |
DX Trade payables and related accounts | 476.00 | 618.00 | 476.00 | |
EC TOTAL (IV) | 412 281.00 | 502 469.00 | 412 281.00 | |
EE Grand total (I to V) | 718 669.00 | 700 888.00 | 718 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 175.00 | |||
GF Total Operating Expenses (II) | 4 175.00 | |||
GG - OPERATING RESULT (I - II) | -4 175.00 | |||
GL Other interest and similar income | 120 000.00 | |||
GP Total financial income (V) | 120 000.00 | |||
GR Interest and similar expenses | 7 855.00 | |||
GU Total financial expenses (VI) | 7 855.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 26 000.00 | |||
HH Total exceptional expenses (VIII) | 26 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 120 000.00 | 120 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 030.00 | 39 754.00 | 12 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 107 970.00 | 80 246.00 | 107 970.00 | |
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