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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : HETMANIAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | HETMANIAK HOLDING |
| Siren | 815344312 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4623 |
| Management number | 2015B03608 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 838.00 | 409 838.00 | 409 838.00 | |
044 Total Fixed Assets | 409 838.00 | 409 838.00 | 409 838.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
110 Total Assets | 411 148.00 | 411 148.00 | 411 148.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 620.00 | |||
136 Profit for the Year | -5 780.00 | |||
142 Total Equity - Total I | 1 940.00 | |||
156 Loans and similar debts | 218 461.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 015.00 | |||
172 Other debts | 190 026.00 | |||
176 Total debts | 409 207.00 | |||
180 Liabilities Total | 411 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 167 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 871.00 | 3 871.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 3 971.00 | 3 971.00 | ||
270 Operating profit | -3 971.00 | -3 971.00 | ||
294 Financial expenses | 1 809.00 | 1 809.00 | ||
310 Profit or loss | -5 780.00 | -5 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309 838.00 | 309 838.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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