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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : HANEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2020-12-23 | Public | 2016-12-31 | Simplified |
| 2020-07-28 | Public | 2017-12-31 | Simplified |
| Name | HANEDAN |
| Siren | 814500211 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 30292 |
| Management number | 2015B04726 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Bonnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 22 114.00 | 1 244.00 | 20 870.00 | 22 114.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 49 614.00 | 1 244.00 | 48 370.00 | 49 614.00 |
072 Receivables – Other | 6 927.00 | 6 927.00 | 6 927.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 927.00 | 7 927.00 | 7 927.00 | |
110 Total Assets | 57 541.00 | 1 244.00 | 56 297.00 | 57 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -42 423.00 | |||
142 Total Equity - Total I | -41 423.00 | |||
166 Suppliers and related accounts | 5 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 899.00 | |||
172 Other debts | 92 179.00 | |||
176 Total debts | 97 719.00 | |||
180 Liabilities Total | 56 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 39 543.00 | 39 543.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
254 Depreciation and amortization | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 42 423.00 | 42 423.00 | ||
270 Operating profit | -42 423.00 | -42 423.00 | ||
310 Profit or loss | -42 423.00 | -42 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 584.00 | 4 584.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 530.00 | 6 530.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 49 614.00 | 49 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 927.00 | 6 927.00 | ||
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