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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : HAVENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | HAVENNE |
| Siren | 831169586 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108125 |
| Management number | 2017B18970 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 96 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 029.00 | 480.00 | 549.00 | 1 029.00 |
044 Total Fixed Assets | 1 029.00 | 480.00 | 549.00 | 1 029.00 |
068 Receivables – Trade and related accounts | 14 177.00 | 14 177.00 | 14 177.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 6 145.00 | 6 145.00 | 6 145.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 21 615.00 | 21 615.00 | 21 615.00 | |
110 Total Assets | 22 644.00 | 480.00 | 22 164.00 | 22 644.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 405.00 | |||
142 Total Equity - Total I | 16 905.00 | |||
172 Other debts | 5 258.00 | |||
176 Total debts | 5 258.00 | |||
180 Liabilities Total | 22 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 029.00 | |||
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