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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : HOLDING HAGNEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | HOLDING HAGNEREL |
| Siren | 531132629 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 3754 |
| Management number | 2011B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29750 LOCTUDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 045.00 | 409 045.00 | 409 045.00 | |
044 Total Fixed Assets | 409 045.00 | 409 045.00 | 409 045.00 | |
068 Receivables – Trade and related accounts | 28 752.00 | 28 752.00 | 28 752.00 | |
072 Receivables – Other | ||||
084 Cash | 16 862.00 | 16 862.00 | 16 862.00 | |
096 Total Current Assets + Prepaid Expenses | 45 614.00 | 45 614.00 | 45 614.00 | |
110 Total Assets | 454 659.00 | 454 659.00 | 454 659.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 756.00 | |||
136 Profit for the Year | 1 391.00 | |||
140 Regulated Provisions | 6 045.00 | |||
142 Total Equity - Total I | 22 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426 030.00 | |||
172 Other debts | 431 967.00 | |||
176 Total debts | 431 967.00 | |||
180 Liabilities Total | 454 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
242 Other external expenses | 1 231.00 | 1 222.00 | 1 231.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | 134.00 | |
264 Total operating expenses | 1 365.00 | 1 356.00 | 1 365.00 | |
270 Operating profit | 1 636.00 | 1 644.00 | 1 636.00 | |
300 Exceptional expenses | 245.00 | |||
306 Income tax's | 245.00 | 210.00 | 245.00 | |
310 Profit or loss | 1 391.00 | 1 189.00 | 1 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 409 045.00 | 409 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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