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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : HAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2020-07-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2017-09-30 | Simplified |
| 2017-10-05 | Public | 2016-09-30 | Simplified |
| 2017-03-31 | Public | 2015-09-30 | Complete |
| Name | HAPE |
| Siren | 802663484 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 3947 |
| Management number | 2014B00572 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 427.00 | 14 427.00 | 14 427.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 3 622.00 | 3 254.00 | 368.00 | 3 622.00 |
040 Financial Assets | 2 066.00 | 2 066.00 | 2 066.00 | |
044 Total Fixed Assets | 22 615.00 | 5 754.00 | 16 861.00 | 22 615.00 |
050 Raw materials, supplies, in progress | 2 592.00 | 2 592.00 | 2 592.00 | |
068 Receivables – Trade and related accounts | 817.00 | 817.00 | 817.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
092 Prepaid expenses | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 9 531.00 | 9 531.00 | 9 531.00 | |
110 Total Assets | 32 146.00 | 5 754.00 | 26 392.00 | 32 146.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 574.00 | |||
136 Profit for the Year | -3 104.00 | |||
142 Total Equity - Total I | 8 970.00 | |||
166 Suppliers and related accounts | 4 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 341.00 | |||
172 Other debts | 12 940.00 | |||
176 Total debts | 17 422.00 | |||
180 Liabilities Total | 26 392.00 | |||
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