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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : HAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-05-05 | Public | 2020-06-30 | Simplified |
| 2020-10-23 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| Name | HAVA |
| Siren | 830982757 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 9622 |
| Management number | 2017B00972 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 440.00 | 10 440.00 | 10 440.00 | |
040 Financial Assets | 205 000.00 | 9 944.00 | 195 056.00 | 205 000.00 |
044 Total Fixed Assets | 215 440.00 | 9 944.00 | 205 496.00 | 215 440.00 |
072 Receivables – Other | 55 912.00 | 55 912.00 | 55 912.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
096 Total Current Assets + Prepaid Expenses | 57 700.00 | 57 700.00 | 57 700.00 | |
110 Total Assets | 273 140.00 | 9 944.00 | 263 196.00 | 273 140.00 |
120 Share or Individual Capital | 205 000.00 | |||
134 Retained Earnings | -5 900.00 | |||
136 Profit for the Year | 59 612.00 | |||
142 Total Equity - Total I | 258 711.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 122.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 4 485.00 | |||
180 Liabilities Total | 263 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 440.00 | |||
199 Of which current accounts of debit partners | 55 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 902.00 | 902.00 | ||
242 Other external expenses | 4 670.00 | 4 670.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 4 802.00 | 4 802.00 | ||
270 Operating profit | -3 900.00 | -3 900.00 | ||
280 Financial income | 63 512.00 | 63 512.00 | ||
310 Profit or loss | 59 612.00 | 59 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 000.00 | 205 000.00 | ||
492 Total Fixed Assets (Increases) | 10 440.00 | 10 440.00 | ||
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