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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : HADDAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2020-01-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | HADDAD |
| Siren | 523357358 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2020/001759 |
| Management number | 2010B01186 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 246 279.00 | 127 852.00 | 118 427.00 | 246 279.00 |
040 Financial Assets | 9 648.00 | 9 648.00 | 9 648.00 | |
044 Total Fixed Assets | 406 137.00 | 127 852.00 | 278 284.00 | 406 137.00 |
050 Raw materials, supplies, in progress | 8 345.00 | 8 345.00 | 8 345.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 475.00 | 13 475.00 | 13 475.00 | |
084 Cash | 137 714.00 | 137 714.00 | 137 714.00 | |
092 Prepaid expenses | 2 022.00 | 2 022.00 | 2 022.00 | |
096 Total Current Assets + Prepaid Expenses | 161 555.00 | 161 555.00 | 161 555.00 | |
110 Total Assets | 567 692.00 | 127 852.00 | 439 840.00 | 567 692.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 266 617.00 | |||
136 Profit for the Year | 74 911.00 | |||
142 Total Equity - Total I | 352 528.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 1 459.00 | |||
166 Suppliers and related accounts | 21 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 219.00 | |||
172 Other debts | 64 799.00 | |||
176 Total debts | 87 312.00 | |||
180 Liabilities Total | 439 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 217.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
195 Of which payables due in more than one year | 429.00 | |||
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