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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : HAZYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-03-31 | Complete |
| 2022-04-28 | Public | 2021-03-31 | Complete |
| 2021-04-21 | Public | 2020-03-31 | Complete |
| 2020-05-13 | Public | 2019-03-31 | Complete |
| 2018-12-24 | Public | 2018-03-31 | Complete |
| 2018-03-05 | Public | 2017-03-31 | Complete |
| Name | HAZYK |
| Siren | 812549384 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 21763 |
| Management number | 2015B15120 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 1 684.00 | 1 684.00 | 1 684.00 | |
CF Cash and cash equivalents | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 1 748.00 | 1 748.00 | 1 748.00 | |
CO Grand total (0 to V) | 401 748.00 | 401 748.00 | 401 748.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 048.00 | 2 048.00 | 2 048.00 | |
DH Retained earnings | 34 096.00 | 38 910.00 | 34 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 085.00 | -4 814.00 | -9 085.00 | |
DL TOTAL (I) | 227 059.00 | 236 144.00 | 227 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 148.00 | 137 209.00 | 109 148.00 | |
DX Trade payables and related accounts | 4 867.00 | 648.00 | 4 867.00 | |
DY Tax and social security liabilities | 19.00 | 19.00 | 19.00 | |
EA Other liabilities | 60 656.00 | 27 029.00 | 60 656.00 | |
EC TOTAL (IV) | 174 689.00 | 164 905.00 | 174 689.00 | |
EE Grand total (I to V) | 401 748.00 | 401 049.00 | 401 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 472.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 548.00 | |||
GG - OPERATING RESULT (I - II) | -4 548.00 | |||
GR Interest and similar expenses | 4 538.00 | |||
GU Total financial expenses (VI) | 4 538.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 085.00 | 4 814.00 | 9 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 085.00 | -4 814.00 | -9 085.00 | |
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