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H HOME > CORPORATES > Hazel TopCo > BALANCE SHEET ( 2020-11-26)

THE LIST OF BALANCE SHEET : Hazel TopCo

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2022-06-30 Complete
2022-02-09 Public 2021-06-30 Complete
2021-03-08 Public 2020-06-30 Complete
2020-11-26 Public 2019-06-30 Complete
NameHazel TopCo
Siren848780847
Closing2019-06-30
Registry code 9201
Registration number 43977
Management number2019B06805
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2020-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92300 Levallois-Perret
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 228 242 145.00 228 242 145.00 228 242 145.00
BZ Other receivables 1 240.00 1 240.00 1 240.00
CF Cash and cash equivalents 34 996.00 34 996.00 34 996.00
CJ TOTAL (II) 36 236.00 36 236.00 36 236.00
CO Grand total (0 to V) 228 278 381.00 228 278 381.00 228 278 381.00
CU Other investments 228 242 145.00 228 242 145.00 228 242 145.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 282 772.00 2 282 772.00
DB Share, merger, contribution premiums, etc. 225 994 374.00 225 994 374.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 205.00 -6 205.00
DL TOTAL (I) 228 270 941.00 228 270 941.00
DX Trade payables and related accounts 7 440.00 7 440.00
EC TOTAL (IV) 7 440.00 7 440.00
EE Grand total (I to V) 228 278 381.00 228 278 381.00
EG Accrued income and payables due within one year 7 440.00 7 440.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 205.00
GF Total Operating Expenses (II) 6 205.00
GG - OPERATING RESULT (I - II) -6 205.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 205.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 205.00 6 205.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 205.00 -6 205.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 228 242 145.00
I3 DECREASES Total Financial Fixed Assets 228 242 145.00
I4 DECREASES Grand Total 228 242 145.00
LQ ACQUISITIONS Total Financial Fixed Assets 228 242 145.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 7 440.00 7 440.00 7 440.00
VS Prepaid expenses 1 240.00 1 240.00 1 240.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 240.00 1 240.00 1 240.00
VY TOTAL – STATEMENT OF LIABILITIES 7 440.00 7 440.00 7 440.00

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