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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : SN HAUMESSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| Name | SN HAUMESSER |
| Siren | 822296000 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 455 |
| Management number | 2016B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Holtzwihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 1 872.00 | 1 872.00 | 1 872.00 | |
CJ TOTAL (II) | 1 872.00 | 1 872.00 | 1 872.00 | |
CO Grand total (0 to V) | 301 872.00 | 301 872.00 | 301 872.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 50 393.00 | 24 864.00 | 50 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 813.00 | 25 529.00 | 17 813.00 | |
DL TOTAL (I) | 73 706.00 | 55 893.00 | 73 706.00 | |
DX Trade payables and related accounts | 405.00 | 405.00 | 405.00 | |
EA Other liabilities | 227 761.00 | 246 409.00 | 227 761.00 | |
EC TOTAL (IV) | 228 166.00 | 246 814.00 | 228 166.00 | |
EE Grand total (I to V) | 301 872.00 | 302 707.00 | 301 872.00 | |
EG Accrued income and payables due within one year | 32 235.00 | 32 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 776.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 776.00 | |||
GG - OPERATING RESULT (I - II) | -1 776.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 000.00 | |||
GP Total financial income (V) | 22 000.00 | |||
GR Interest and similar expenses | 2 411.00 | |||
GU Total financial expenses (VI) | 2 411.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 000.00 | 30 000.00 | 22 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 187.00 | 4 471.00 | 4 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 813.00 | 25 529.00 | 17 813.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 405.00 | 405.00 | 405.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 227 761.00 | 31 830.00 | 120 660.00 | 227 761.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 228 166.00 | 32 235.00 | 120 660.00 | 228 166.00 |
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