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BALANCE SHEET (
2021-07-17)
THE LIST OF BALANCE SHEET : HATSOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-17 | Partially confidential | 2020-12-31 | Complete |
| Name | HATSOON |
| Siren | 878584937 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21187 |
| Management number | 2019B05317 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Chavenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 262.00 | 15 224.00 | 44 038.00 | 59 262.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 61 562.00 | 15 224.00 | 46 338.00 | 61 562.00 |
BL Raw materials, supplies | 109 656.00 | 109 656.00 | 109 656.00 | |
BX Customers and related accounts | 542.00 | 542.00 | 542.00 | |
BZ Other receivables | 18 133.00 | 18 133.00 | 18 133.00 | |
CF Cash and cash equivalents | 162 783.00 | 162 783.00 | 162 783.00 | |
CJ TOTAL (II) | 291 114.00 | 291 114.00 | 291 114.00 | |
CO Grand total (0 to V) | 352 676.00 | 15 224.00 | 337 453.00 | 352 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 704.00 | 26 704.00 | ||
DL TOTAL (I) | 28 204.00 | 28 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 918.00 | 51 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 078.00 | 159 078.00 | ||
DX Trade payables and related accounts | 65 496.00 | 65 496.00 | ||
DY Tax and social security liabilities | 12 944.00 | 12 944.00 | ||
EA Other liabilities | 19 813.00 | 19 813.00 | ||
EC TOTAL (IV) | 309 249.00 | 309 249.00 | ||
EE Grand total (I to V) | 337 453.00 | 337 453.00 | ||
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