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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : HANEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2020-12-23 | Public | 2016-12-31 | Simplified |
| 2020-07-28 | Public | 2017-12-31 | Simplified |
| Name | HANEDAN |
| Siren | 814500211 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16503 |
| Management number | 2015B04726 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78270 Bonnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 714.00 | 11 570.00 | 14 144.00 | 25 714.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 53 214.00 | 11 570.00 | 41 644.00 | 53 214.00 |
050 Raw materials, supplies, in progress | 5 250.00 | 5 250.00 | 5 250.00 | |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
084 Cash | 6 629.00 | 6 629.00 | 6 629.00 | |
096 Total Current Assets + Prepaid Expenses | 15 639.00 | 15 639.00 | 15 639.00 | |
110 Total Assets | 68 853.00 | 11 570.00 | 57 283.00 | 68 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -42 256.00 | |||
136 Profit for the Year | 2 777.00 | |||
142 Total Equity - Total I | -38 478.00 | |||
156 Loans and similar debts | 17 272.00 | |||
166 Suppliers and related accounts | 16 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 207.00 | |||
172 Other debts | 62 321.00 | |||
176 Total debts | 95 761.00 | |||
180 Liabilities Total | 57 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 010.00 | 1 010.00 | ||
482 INCREASES Financial Assets | 97.00 | 97.00 | ||
490 Total Fixed Assets (Gross Value) | 53 214.00 | 53 214.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 241.00 | 21 241.00 | ||
378 Amount of deductible VAT on goods and services | 10 055.00 | 10 055.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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