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THE LIST OF BALANCE SHEET : HAUSER FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-15 Partially confidential 2020-12-31 Complete
2020-07-20 Partially confidential 2019-12-31 Complete
2019-04-23 Partially confidential 2017-12-31 Complete
NameHAUSER FRANCE
Siren382770725
Closing2019-12-31
Registry code 6752
Registration number 10090
Management number1991B00890
Activity code 4941A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67720 Weyersheim
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 108 442.00 89 870.00 18 572.00 108 442.00
BJ TOTAL (I) 108 442.00 89 870.00 18 572.00 108 442.00
BT Goods 45 500.00 45 500.00 45 500.00
BX Customers and related accounts 325 244.00 6 832.00 318 412.00 325 244.00
BZ Other receivables 140 544.00 140 544.00 140 544.00
CF Cash and cash equivalents 180 695.00 180 695.00 180 695.00
CH Prepaid expenses 1 866.00 1 866.00 1 866.00
CJ TOTAL (II) 693 849.00 6 832.00 687 017.00 693 849.00
CO Grand total (0 to V) 802 291.00 96 702.00 705 589.00 802 291.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 180 000.00 180 000.00 180 000.00
DD Legal reserve (1) 18 000.00 18 000.00 18 000.00
DG Other reserves 328 110.00 300 783.00 328 110.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 699.00 27 327.00 1 699.00
DL TOTAL (I) 527 809.00 526 110.00 527 809.00
DX Trade payables and related accounts 32 109.00 16 963.00 32 109.00
DY Tax and social security liabilities 142 101.00 39 776.00 142 101.00
EA Other liabilities 3 570.00 2 251.00 3 570.00
EC TOTAL (IV) 177 780.00 58 990.00 177 780.00
EE Grand total (I to V) 705 589.00 585 100.00 705 589.00

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