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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : HAS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-24 | Partially confidential | 2021-03-31 | Simplified |
| 2019-09-13 | Partially confidential | 2019-03-31 | Simplified |
| 2017-08-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | HAS CONSTRUCTION |
| Siren | 521459321 |
| Closing | 2021-03-31 |
| Registry code | 1001 |
| Registration number | 5144 |
| Management number | 2010B00179 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10150 Sainte-Maure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 993.00 | 50 498.00 | 37 495.00 | 87 993.00 |
040 Financial Assets | 7 510.00 | 7 510.00 | 7 510.00 | |
044 Total Fixed Assets | 95 503.00 | 50 498.00 | 45 005.00 | 95 503.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 124 654.00 | 124 654.00 | 124 654.00 | |
072 Receivables – Other | 22 639.00 | 22 639.00 | 22 639.00 | |
084 Cash | 399 265.00 | 399 265.00 | 399 265.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 572 193.00 | 572 193.00 | 572 193.00 | |
110 Total Assets | 667 696.00 | 50 498.00 | 617 198.00 | 667 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 483 632.00 | |||
136 Profit for the Year | 7 183.00 | |||
142 Total Equity - Total I | 491 915.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 103 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 21 202.00 | |||
176 Total debts | 125 283.00 | |||
180 Liabilities Total | 617 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 550.00 | |||
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