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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : HAZIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | HAZIEL |
| Siren | 490676186 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11846 |
| Management number | 2006B01326 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 261.00 | 261.00 | 261.00 | |
110 Total Assets | 261.00 | 261.00 | 261.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -1 079 028.00 | |||
136 Profit for the Year | -3 544.00 | |||
142 Total Equity - Total I | -1 052 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050 415.00 | |||
172 Other debts | 1 052 834.00 | |||
176 Total debts | 1 052 834.00 | |||
180 Liabilities Total | 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 340 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 2 199.00 | 2 199.00 | ||
254 Depreciation and amortization | 56 674.00 | 56 674.00 | ||
264 Total operating expenses | 58 873.00 | 58 873.00 | ||
270 Operating profit | -58 873.00 | -58 873.00 | ||
290 Exceptional income | 1 611 223.00 | 1 611 223.00 | ||
294 Financial expenses | 136 422.00 | 136 422.00 | ||
300 Exceptional expenses | 1 419 471.00 | 1 419 471.00 | ||
310 Profit or loss | -3 544.00 | -3 544.00 | ||
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