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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : HANDS ARE US 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2020-03-20 | Partially confidential | 2018-12-31 | Complete |
| Name | HANDS ARE US 2 |
| Siren | 837730266 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/007684 |
| Management number | 2018D00447 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 235 455.00 | 2 235 455.00 | 2 235 455.00 | |
CO Grand total (0 to V) | 2 235 455.00 | 2 235 455.00 | 2 235 455.00 | |
CU Other investments | 2 235 455.00 | 2 235 455.00 | 2 235 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 576.00 | -29 576.00 | ||
DL TOTAL (I) | -22 576.00 | -22 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 175 760.00 | 2 175 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 892.00 | 71 892.00 | ||
DX Trade payables and related accounts | 4 941.00 | 4 941.00 | ||
EA Other liabilities | 5 436.00 | 5 436.00 | ||
EC TOTAL (IV) | 2 258 031.00 | 2 258 031.00 | ||
EE Grand total (I to V) | 2 235 455.00 | 2 235 455.00 | ||
EG Accrued income and payables due within one year | 396 875.00 | 396 875.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 235 455.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 235 455.00 | |||
I4 DECREASES Grand Total | 2 235 455.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 235 455.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 942.00 | 4 942.00 | 4 942.00 | |
VH Loans with a maturity of more than one year at origin | 2 175 761.00 | 314 605.00 | 1 285 175.00 | 2 175 761.00 |
VI Group and Associates | 77 329.00 | 77 329.00 | 77 329.00 | |
VJ Loans taken out during the year | 2 254 000.00 | 2 254 000.00 | ||
VK Loans repaid during the year | 78 239.00 | 78 239.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 2 258 031.00 | 396 876.00 | 1 285 175.00 | 2 258 031.00 |
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