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H HOME > CORPORATES > Hazel ParentCo > BALANCE SHEET ( 2021-01-05)

THE LIST OF BALANCE SHEET : Hazel ParentCo

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Public 2022-06-30 Consolidated
2022-12-19 Public 2022-06-30 Complete
2022-02-16 Public 2021-06-30 Consolidated
2021-03-11 Public 2020-06-30 Complete
2021-01-05 Public 2019-06-30 Complete
NameHazel ParentCo
Siren848780714
Closing2019-06-30
Registry code 9201
Registration number 115
Management number2019B06578
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-01-05
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) 228 277 145.00 228 277 145.00 228 277 145.00
BZ Other receivables 111 340.00 111 340.00 111 340.00
CF Cash and cash equivalents 100 001.00 100 001.00 100 001.00
CJ TOTAL (II) 211 341.00 211 341.00 211 341.00
CO Grand total (0 to V) 228 488 486.00 228 488 486.00 228 488 486.00
CU Other investments 228 277 145.00 228 277 145.00 228 277 145.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 283 772.00 2 283 772.00
DB Share, merger, contribution premiums, etc. 226 093 374.00 226 093 374.00
DI RESULTS FOR THE YEAR (Profit or Loss) -556 700.00 -556 700.00
DL TOTAL (I) 227 820 446.00 227 820 446.00
DX Trade payables and related accounts 668 040.00 668 040.00
EC TOTAL (IV) 668 040.00 668 040.00
EE Grand total (I to V) 228 488 486.00 228 488 486.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 556 700.00
GF Total Operating Expenses (II) 556 700.00
GG - OPERATING RESULT (I - II) -556 700.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -556 700.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 556 700.00 556 700.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -556 700.00 -556 700.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 668 040.00 668 040.00 668 040.00
VS Prepaid expenses 111 340.00 111 340.00 111 340.00
VT TOTAL – STATEMENT OF RECEIVABLES 111 340.00 111 340.00 111 340.00
VY TOTAL – STATEMENT OF LIABILITIES 668 040.00 668 040.00 668 040.00

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