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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : HALLAL CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-08-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-08-31 | Complete |
| 2019-04-03 | Partially confidential | 2017-08-31 | Complete |
| 2017-10-31 | Public | 2016-08-31 | Complete |
| Name | HALLAL CENTER |
| Siren | 453705618 |
| Closing | 2018-08-31 |
| Registry code | 7802 |
| Registration number | 13656 |
| Management number | 2014B00307 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 54 853.00 | 37 992.00 | 16 861.00 | 54 853.00 |
AT Other tangible assets | 384 423.00 | 155 626.00 | 228 797.00 | 384 423.00 |
BB Receivables related to investments | 115 262.00 | 115 262.00 | 115 262.00 | |
BH Other financial assets | 32 537.00 | 32 537.00 | 32 537.00 | |
BJ TOTAL (I) | 587 076.00 | 193 618.00 | 393 457.00 | 587 076.00 |
BT Goods | 125 390.00 | 125 390.00 | 125 390.00 | |
BV Advances and down payments on orders | 37 405.00 | 37 405.00 | 37 405.00 | |
BX Customers and related accounts | 4 168 405.00 | 136 271.00 | 4 032 135.00 | 4 168 405.00 |
BZ Other receivables | 398 336.00 | 398 336.00 | 398 336.00 | |
CH Prepaid expenses | 669.00 | 669.00 | 669.00 | |
CJ TOTAL (II) | 4 730 205.00 | 136 271.00 | 4 593 935.00 | 4 730 205.00 |
CO Grand total (0 to V) | 5 317 281.00 | 329 889.00 | 4 987 392.00 | 5 317 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | ||
DD Legal reserve (1) | 27 015.00 | 27 015.00 | ||
DH Retained earnings | 849 452.00 | 849 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 424 124.00 | 424 124.00 | ||
DL TOTAL (I) | 1 570 592.00 | 1 570 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 456 240.00 | 456 240.00 | ||
DX Trade payables and related accounts | 2 593 891.00 | 2 593 891.00 | ||
DY Tax and social security liabilities | 366 669.00 | 366 669.00 | ||
EC TOTAL (IV) | 3 416 800.00 | 3 416 800.00 | ||
EE Grand total (I to V) | 4 987 392.00 | 4 987 392.00 | ||
EG Accrued income and payables due within one year | 3 416 800.00 | 3 416 800.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 420 294.00 | 420 294.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 381 039.00 | 381 039.00 | ||
7B Total provisions for depreciation | 381 039.00 | 381 039.00 | ||
7C Grand total | 381 039.00 | 381 039.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 593 891.00 | 2 593 891.00 | 2 593 891.00 | |
VG Loans with a maturity of up to one year at origin | 456 240.00 | 456 240.00 | 456 240.00 | |
VQ Other Taxes, Duties, and Similar Debts | 366 669.00 | 366 669.00 | 366 669.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 715 210.00 | 4 567 411.00 | 147 799.00 | 4 715 210.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 416 800.00 | 3 416 800.00 | 3 416 800.00 | |
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