Grow your business safely with HALEX
All the information you need about HALEX to develop and secure your business in France
H
HOME >
CORPORATES
>
HALEX >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : HALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | HALEX |
| Siren | 831897012 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 5236 |
| Management number | 2017B01079 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620 325.00 | 620 325.00 | 620 325.00 | |
044 Total Fixed Assets | 620 325.00 | 620 325.00 | 620 325.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 32 490.00 | 32 490.00 | 32 490.00 | |
092 Prepaid expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
096 Total Current Assets + Prepaid Expenses | 42 867.00 | 42 867.00 | 42 867.00 | |
110 Total Assets | 663 192.00 | 663 192.00 | 663 192.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 131 384.00 | |||
136 Profit for the Year | 82 247.00 | |||
142 Total Equity - Total I | 235 631.00 | |||
156 Loans and similar debts | 288 150.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 112.00 | |||
172 Other debts | 138 116.00 | |||
176 Total debts | 427 562.00 | |||
180 Liabilities Total | 663 192.00 | |||
195 Of which payables due in more than one year | 341 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 503.00 | 9 503.00 | ||
490 Total Fixed Assets (Gross Value) | 610 822.00 | 610 822.00 | ||
492 Total Fixed Assets (Increases) | 9 503.00 | 9 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 200.00 | 13 200.00 | ||
378 Amount of deductible VAT on goods and services | 813.00 | 813.00 | ||
all companies in France
Complete and comprehensive database.
