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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : HADOKK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | HADOKK CONSULTING |
| Siren | 800653198 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014121 |
| Management number | 2014B01157 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 23 170.00 | 23 170.00 | 23 170.00 | |
072 Receivables – Other | 9 038.00 | 9 038.00 | 9 038.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 32 525.00 | 32 525.00 | 32 525.00 | |
110 Total Assets | 33 774.00 | 1 249.00 | 32 525.00 | 33 774.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 19 188.00 | |||
142 Total Equity - Total I | 21 688.00 | |||
172 Other debts | 10 837.00 | |||
176 Total debts | 10 837.00 | |||
180 Liabilities Total | 32 525.00 | |||
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