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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : Haussmann Senior Advisors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| Name | Haussmann Senior Advisors |
| Siren | 532820115 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10348 |
| Management number | 2017B06514 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 881.00 | 8 031.00 | 2 850.00 | 10 881.00 |
BJ TOTAL (I) | 10 881.00 | 8 031.00 | 2 850.00 | 10 881.00 |
CF Cash and cash equivalents | 203 933.00 | 203 933.00 | 203 933.00 | |
CJ TOTAL (II) | 203 933.00 | 203 933.00 | 203 933.00 | |
CO Grand total (0 to V) | 214 814.00 | 8 031.00 | 206 783.00 | 214 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 640.00 | 2 000.00 | 640.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 225 602.00 | 658 485.00 | 225 602.00 | |
DH Retained earnings | -19 182.00 | -10 643.00 | -19 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 620.00 | -8 540.00 | -9 620.00 | |
DL TOTAL (I) | 197 640.00 | 641 503.00 | 197 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 478.00 | |||
DX Trade payables and related accounts | 5 829.00 | 2 950.00 | 5 829.00 | |
DY Tax and social security liabilities | 101.00 | 101.00 | ||
EA Other liabilities | 3 212.00 | 3 212.00 | ||
EC TOTAL (IV) | 9 142.00 | 31 427.00 | 9 142.00 | |
EE Grand total (I to V) | 206 783.00 | 672 930.00 | 206 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 050.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 454.00 | |||
GF Total Operating Expenses (II) | 10 708.00 | |||
GG - OPERATING RESULT (I - II) | -10 708.00 | |||
GL Other interest and similar income | 1 089.00 | |||
GP Total financial income (V) | 1 089.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 089.00 | 1 274.00 | 1 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 708.00 | 9 814.00 | 10 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 620.00 | -8 540.00 | -9 620.00 | |
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