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H HOME > CORPORATES > HA TRADING > BALANCE SHEET ( 2020-06-16)

THE LIST OF BALANCE SHEET : HA TRADING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-18 Public 2022-09-30 Simplified
2022-06-16 Public 2021-09-30 Simplified
2021-02-09 Public 2020-09-30 Simplified
2020-06-16 Public 2019-09-30 Simplified
2019-03-22 Public 2018-09-30 Simplified
NameHA TRADING
Siren821236437
Closing2019-09-30
Registry code 3102
Registration number B2020/009543
Management number2016B02606
Activity code 7010Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31600 MURET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 230 000.00 230 000.00 230 000.00
044 Total Fixed Assets 230 000.00 230 000.00 230 000.00
072 Receivables – Other 22 500.00 22 500.00 22 500.00
084 Cash 7 946.00 7 946.00 7 946.00
096 Total Current Assets + Prepaid Expenses 30 446.00 30 446.00 30 446.00
110 Total Assets 260 446.00 260 446.00 260 446.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 181 511.00
136 Profit for the Year 27 476.00
142 Total Equity - Total I 214 488.00
156 Loans and similar debts 44 834.00
166 Suppliers and related accounts 1 091.00
172 Other debts 33.00
176 Total debts 45 958.00
180 Liabilities Total 260 446.00
195 Of which payables due in more than one year 20 482.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 684.00 1 821.00 1 684.00
243 (including business tax) 191.00 191.00
244 Taxes, duties and similar payments 191.00 45.00 191.00
264 Total operating expenses 1 875.00 1 866.00 1 875.00
270 Operating profit -1 875.00 -1 866.00 -1 875.00
280 Financial income 30 000.00 30 000.00 30 000.00
294 Financial expenses 648.00 923.00 648.00
310 Profit or loss 27 476.00 27 210.00 27 476.00

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