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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : LE HANGAR 0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Complete |
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | LE HANGAR 0 |
| Siren | 842244691 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/004081 |
| Management number | 2019B00258 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 924.00 | 387 924.00 | 387 924.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 388 077.00 | 388 077.00 | 388 077.00 | |
072 Receivables – Other | 86 613.00 | 86 613.00 | 86 613.00 | |
084 Cash | 181 335.00 | 181 335.00 | 181 335.00 | |
096 Total Current Assets + Prepaid Expenses | 267 948.00 | 267 948.00 | 267 948.00 | |
110 Total Assets | 656 024.00 | 656 024.00 | 656 024.00 | |
134 Retained Earnings | -493.00 | |||
136 Profit for the Year | -8 976.00 | |||
140 Regulated Provisions | 130 340.00 | |||
142 Total Equity - Total I | 120 871.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 339 525.00 | |||
172 Other debts | 75 628.00 | |||
176 Total debts | 535 154.00 | |||
180 Liabilities Total | 656 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 773.00 | |||
195 Of which payables due in more than one year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
224 Capitalized production | 272 774.00 | 272 774.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 272 977.00 | 272 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 252 865.00 | 493.00 | 252 865.00 | |
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 25 365.00 | 25 365.00 | ||
252 Social security contributions | 3 413.00 | 3 413.00 | ||
264 Total operating expenses | 281 954.00 | 493.00 | 281 954.00 | |
270 Operating profit | -8 977.00 | -493.00 | -8 977.00 | |
310 Profit or loss | -8 977.00 | -493.00 | -8 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 272 773.00 | 272 773.00 | ||
490 Total Fixed Assets (Gross Value) | 114 303.00 | 114 303.00 | ||
492 Total Fixed Assets (Increases) | 273 773.00 | 273 773.00 | ||
494 Total Fixed Assets (Decreases) | -1.00 | -1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 634.00 | 11 634.00 | ||
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