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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : HAIZA3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | HAIZA3 M |
| Siren | 828916379 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9167 |
| Management number | 2017B00766 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 1 667.00 | 1 667.00 | 1 667.00 | |
110 Total Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -8 333.00 | |||
142 Total Equity - Total I | -4 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 1 667.00 | |||
199 Of which current accounts of debit partners | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 333.00 | 8 333.00 | ||
264 Total operating expenses | 8 333.00 | 8 333.00 | ||
270 Operating profit | -8 333.00 | -8 333.00 | ||
310 Profit or loss | -8 333.00 | -8 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -51.00 | -51.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -59.00 | -59.00 | ||
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