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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : HRA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Simplified |
| 2021-08-11 | Public | 2021-06-30 | Simplified |
| 2021-05-06 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | HRA FINANCES |
| Siren | 803437789 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/033387 |
| Management number | 2014B02470 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31590 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 926.00 | 331.00 | 1 256.00 |
040 Financial Assets | 49 279.00 | 49 279.00 | 49 279.00 | |
044 Total Fixed Assets | 50 535.00 | 926.00 | 49 610.00 | 50 535.00 |
072 Receivables – Other | 10 293.00 | 10 293.00 | 10 293.00 | |
084 Cash | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 12 116.00 | 12 116.00 | 12 116.00 | |
110 Total Assets | 62 651.00 | 926.00 | 61 725.00 | 62 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 558.00 | |||
136 Profit for the Year | 6 995.00 | |||
142 Total Equity - Total I | 36 753.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 20 953.00 | |||
176 Total debts | 24 972.00 | |||
180 Liabilities Total | 61 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 444.00 | |||
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