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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : HAS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-24 | Partially confidential | 2021-03-31 | Simplified |
| 2019-09-13 | Partially confidential | 2019-03-31 | Simplified |
| 2017-08-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | HAS CONSTRUCTION |
| Siren | 521459321 |
| Closing | 2019-03-31 |
| Registry code | 1001 |
| Registration number | 4259 |
| Management number | 2010B00179 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10430 ROSIERES PRES TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 801.00 | 22 373.00 | 12 428.00 | 34 801.00 |
040 Financial Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
044 Total Fixed Assets | 40 961.00 | 22 373.00 | 18 588.00 | 40 961.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 164 630.00 | 164 630.00 | 164 630.00 | |
072 Receivables – Other | 28 839.00 | 28 839.00 | 28 839.00 | |
084 Cash | 361 186.00 | 361 186.00 | 361 186.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 563 834.00 | 563 834.00 | 563 834.00 | |
110 Total Assets | 604 795.00 | 22 373.00 | 582 423.00 | 604 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 414 402.00 | |||
136 Profit for the Year | 65 532.00 | |||
142 Total Equity - Total I | 481 034.00 | |||
156 Loans and similar debts | 203.00 | |||
166 Suppliers and related accounts | 85 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 15 197.00 | |||
176 Total debts | 101 389.00 | |||
180 Liabilities Total | 582 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
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