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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : HAWANA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2022-04-13 | Public | 2020-06-30 | Simplified |
| 2022-04-01 | Public | 2021-06-30 | Simplified |
| 2021-05-27 | Partially confidential | 2019-06-30 | Simplified |
| Name | HAWANA INVEST |
| Siren | 839009115 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 3404 |
| Management number | 2018B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68490 Hombourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 520 000.00 | 1 520 000.00 | 1 520 000.00 | |
044 Total Fixed Assets | 1 520 000.00 | 1 520 000.00 | 1 520 000.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 185.00 | 6 185.00 | 6 185.00 | |
110 Total Assets | 1 526 185.00 | 1 526 185.00 | 1 526 185.00 | |
120 Share or Individual Capital | 1 525 000.00 | |||
136 Profit for the Year | -5 923.00 | |||
142 Total Equity - Total I | 1 519 077.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 7 107.00 | |||
180 Liabilities Total | 1 526 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520 000.00 | |||
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