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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : HISAPTHAN MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2016-12-31 | Complete |
| Name | HISAPTHAN MARKET |
| Siren | 792551699 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1234 |
| Management number | 2013B02942 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 2 088.00 | 2 088.00 | 2 088.00 | |
BJ TOTAL (I) | 2 088.00 | 2 088.00 | 2 088.00 | |
BT Goods | ||||
BZ Other receivables | 445.00 | 445.00 | 445.00 | |
CF Cash and cash equivalents | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 640.00 | 640.00 | 640.00 | |
CO Grand total (0 to V) | 2 727.00 | 2 727.00 | 2 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -1 353.00 | -28 889.00 | -1 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 387.00 | 27 536.00 | -18 387.00 | |
DL TOTAL (I) | -12 240.00 | 6 147.00 | -12 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 820.00 | 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 523.00 | 4 271.00 | 13 523.00 | |
DW Advances and down payments received on current orders | 4 476.00 | |||
DY Tax and social security liabilities | 624.00 | 550.00 | 624.00 | |
EC TOTAL (IV) | 14 967.00 | 9 297.00 | 14 967.00 | |
EE Grand total (I to V) | 2 727.00 | 15 445.00 | 2 727.00 | |
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