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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : HASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2012-12-31 | Complete |
| Name | HASS |
| Siren | 519188098 |
| Closing | 2012-12-31 |
| Registry code | 9401 |
| Registration number | 9510 |
| Management number | 2010B00015 |
| Activity code | 4941A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 453.00 | 5 173.00 | 8 280.00 | 13 453.00 |
BJ TOTAL (I) | 13 453.00 | 5 173.00 | 8 280.00 | 13 453.00 |
BX Customers and related accounts | 36 592.00 | 36 592.00 | 36 592.00 | |
BZ Other receivables | 13 818.00 | 13 818.00 | 13 818.00 | |
CJ TOTAL (II) | 50 409.00 | 50 409.00 | 50 409.00 | |
CO Grand total (0 to V) | 63 862.00 | 5 173.00 | 58 689.00 | 63 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 901.00 | 14 901.00 | 14 901.00 | |
DL TOTAL (I) | 20 401.00 | 20 401.00 | 20 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 443.00 | 6 443.00 | 6 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 288.00 | 1 288.00 | 1 288.00 | |
DX Trade payables and related accounts | 4 988.00 | 4 988.00 | 4 988.00 | |
DY Tax and social security liabilities | 25 569.00 | 25 569.00 | 25 569.00 | |
EC TOTAL (IV) | 38 288.00 | 38 288.00 | 38 288.00 | |
EE Grand total (I to V) | 58 689.00 | 58 689.00 | 58 689.00 | |
EG Accrued income and payables due within one year | 38 288.00 | 38 288.00 | 38 288.00 | |
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