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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : HAL (HOLDING ANNAÏSE LEGER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | HAL (HOLDING ANNAÏSE LEGER) |
| Siren | 829928209 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10259 |
| Management number | 2017B02823 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 200.00 | 347 200.00 | 347 200.00 | |
044 Total Fixed Assets | 347 200.00 | 347 200.00 | 347 200.00 | |
068 Receivables – Trade and related accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 38 437.00 | 38 437.00 | 38 437.00 | |
096 Total Current Assets + Prepaid Expenses | 57 117.00 | 57 117.00 | 57 117.00 | |
110 Total Assets | 404 317.00 | 404 317.00 | 404 317.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 524.00 | |||
136 Profit for the Year | 56 834.00 | |||
142 Total Equity - Total I | 154 859.00 | |||
156 Loans and similar debts | 230 980.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 834.00 | |||
172 Other debts | 17 998.00 | |||
176 Total debts | 249 458.00 | |||
180 Liabilities Total | 404 317.00 | |||
195 Of which payables due in more than one year | 182 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 000.00 | 131 000.00 | ||
230 Other income | 2 695.00 | 2 695.00 | ||
232 Total operating income excluding VAT | 133 695.00 | 133 695.00 | ||
242 Other external expenses | 12 484.00 | 12 484.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 8 581.00 | 8 581.00 | ||
250 Staff compensation | 63 074.00 | 63 074.00 | ||
252 Social security contributions | 22 562.00 | 22 562.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 704.00 | 106 704.00 | ||
270 Operating profit | 26 991.00 | 26 991.00 | ||
280 Financial income | 38 874.00 | 38 874.00 | ||
294 Financial expenses | 4 552.00 | 4 552.00 | ||
306 Income tax's | 4 479.00 | 4 479.00 | ||
310 Profit or loss | 56 834.00 | 56 834.00 | ||
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