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THE LIST OF BALANCE SHEET : HANG JIAN EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-05 Partially confidential 2017-12-31 Complete
2019-09-06 Partially confidential 2018-12-31 Complete
NameHANG JIAN EURL
Siren454045642
Closing2018-12-31
Registry code 9741
Registration number B2019/001603
Management number2004B00555
Activity code 5610A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97440 SAINT-ANDRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 278.00 1 278.00 1 278.00
AH Goodwill 197 312.00 197 312.00 197 312.00
AR Technical installations, industrial equipment and tools 57 560.00 51 680.00 5 880.00 57 560.00
AT Other tangible assets 59 680.00 43 936.00 15 743.00 59 680.00
BD Other fixed assets 985.00 985.00 985.00
BJ TOTAL (I) 316 815.00 96 895.00 219 921.00 316 815.00
BL Raw materials, supplies 650.00 650.00 650.00
BV Advances and down payments on orders 700.00 700.00 700.00
BX Customers and related accounts 1 165.00 1 165.00 1 165.00
BZ Other receivables 56 043.00 56 043.00 56 043.00
CF Cash and cash equivalents 56 287.00 56 287.00 56 287.00
CH Prepaid expenses 1 416.00 1 416.00 1 416.00
CJ TOTAL (II) 116 261.00 116 261.00 116 261.00
CO Grand total (0 to V) 433 076.00 96 895.00 336 182.00 433 076.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DH Retained earnings 138 802.00 88 009.00 138 802.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 570.00 50 793.00 20 570.00
DL TOTAL (I) 167 622.00 147 052.00 167 622.00
DV Miscellaneous Loans and Financial Debts (4) 75 936.00 91 971.00 75 936.00
DX Trade payables and related accounts 10 135.00 24 178.00 10 135.00
DY Tax and social security liabilities 82 490.00 83 890.00 82 490.00
EC TOTAL (IV) 168 560.00 200 038.00 168 560.00
EE Grand total (I to V) 336 182.00 347 090.00 336 182.00
EI Including equity loans 75 936.00 75 936.00

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