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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : EURL HAKIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL HAKIMI |
| Siren | 812656403 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/008323 |
| Management number | 2015B01037 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 541.00 | 22 860.00 | 12 680.00 | 35 541.00 |
AT Other tangible assets | 22 460.00 | 8 918.00 | 13 542.00 | 22 460.00 |
BH Other financial assets | 2 184.00 | 2 184.00 | 2 184.00 | |
BJ TOTAL (I) | 60 185.00 | 31 778.00 | 28 407.00 | 60 185.00 |
BT Goods | 2 810.00 | 2 810.00 | 2 810.00 | |
BZ Other receivables | 7 753.00 | 7 753.00 | 7 753.00 | |
CF Cash and cash equivalents | 162.00 | 162.00 | 162.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 10 930.00 | 10 930.00 | 10 930.00 | |
CO Grand total (0 to V) | 71 115.00 | 31 778.00 | 39 335.00 | 71 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -527.00 | 423.00 | -527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 570.00 | -950.00 | 6 570.00 | |
DL TOTAL (I) | 6 543.00 | -27.00 | 6 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 639.00 | 3 553.00 | 10 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 172.00 | 32 396.00 | 19 172.00 | |
DX Trade payables and related accounts | 2 887.00 | 6 136.00 | 2 887.00 | |
DY Tax and social security liabilities | 96.00 | 96.00 | ||
EA Other liabilities | 605.00 | |||
EC TOTAL (IV) | 32 793.00 | 42 691.00 | 32 793.00 | |
EE Grand total (I to V) | 39 336.00 | 42 664.00 | 39 336.00 | |
EG Accrued income and payables due within one year | 32 793.00 | 42 691.00 | 32 793.00 | |
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