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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : HASTIGNAN PF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Complete |
| 2021-09-28 | Public | 2021-06-30 | Complete |
| 2020-10-08 | Public | 2020-06-30 | Complete |
| 2019-09-26 | Public | 2019-06-30 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | HASTIGNAN PF |
| Siren | 448451617 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 23810 |
| Management number | 2003B01167 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 STE HELENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 552.00 | 552.00 | |
028 Tangible Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 629.00 | 1 607.00 | 22.00 | 1 629.00 |
072 Receivables – Other | ||||
080 Sellable securities | 252 000.00 | 252 000.00 | 252 000.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 252 811.00 | 252 811.00 | 252 811.00 | |
110 Total Assets | 254 440.00 | 1 607.00 | 252 833.00 | 254 440.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 258 662.00 | |||
136 Profit for the Year | -18 541.00 | |||
142 Total Equity - Total I | 248 921.00 | |||
172 Other debts | 3 450.00 | |||
176 Total debts | 3 912.00 | |||
180 Liabilities Total | 252 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 444.00 | 4 741.00 | 1 444.00 | |
244 Taxes, duties and similar payments | 460.00 | 253.00 | 460.00 | |
250 Staff compensation | 10 800.00 | 8 400.00 | 10 800.00 | |
252 Social security contributions | 4 626.00 | 2 828.00 | 4 626.00 | |
264 Total operating expenses | 17 330.00 | 16 222.00 | 17 330.00 | |
270 Operating profit | -17 330.00 | -16 222.00 | -17 330.00 | |
280 Financial income | 289.00 | 1 590.00 | 289.00 | |
294 Financial expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -18 541.00 | -14 632.00 | -18 541.00 | |
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